Accounts to 6 Jun 2011
- Period
- 6 Jun 2011 to 6 Jun 2011
Balance sheet
| 6 Jun 2011 | 6 Jun 2010 | |
|---|---|---|
| Fixed assets | £191,453 | £184,928 |
| Current assets | £446,534 | £399,415 |
| Debtors | £79,303 | £57,646 |
| Cash at bank and in hand | £133,170 | £157,660 |
| Net current assets/liabilities | £101,912 | £83,807 |
| Total assets less current liabilities | £293,365 | £268,735 |
| Net assets/liabilities | £281,878 | £259,507 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £280,878 | £258,507 |
| Shareholders' funds | £281,878 | £259,507 |