Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £126,132 | £109,497 |
| Current assets | £94,599 | £111,442 |
| Debtors | £5,521 | £20,353 |
| Cash at bank and in hand | £20,524 | £56,136 |
| Net current assets/liabilities | £109,478 | £110,838 |
| Total assets less current liabilities | £235,610 | £220,335 |
| Net assets/liabilities | £235,610 | £220,335 |
| Called up share capital | £45,100 | £45,100 |
| Profit and loss account reserve | £190,510 | £175,235 |
| Shareholders' funds | £235,610 | £220,335 |