Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | |
|---|---|
| Fixed assets | £378,541 |
| Current assets | £384,875 |
| Debtors | £201,321 |
| Cash at bank and in hand | £36 |
| Net current assets/liabilities | -£1,648 |
| Total assets less current liabilities | £376,893 |
| Net assets/liabilities | £232,250 |
| Called up share capital | £20,000 |
| Profit and loss account reserve | £212,250 |
| Shareholders' funds | £232,250 |