Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £130,629 | £134,906 |
| Current assets | £294,758 | £173,020 |
| Debtors | £220,441 | £125,135 |
| Cash at bank and in hand | £68,317 | £42,885 |
| Net current assets/liabilities | £59,979 | £64,808 |
| Total assets less current liabilities | £190,608 | £199,714 |
| Net assets/liabilities | £124,114 | £128,616 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £124,014 | £128,516 |
| Shareholders' funds | £124,114 | £128,616 |