Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £193,677 | £197,421 |
| Current assets | £466,803 | £415,589 |
| Debtors | £329,870 | £298,179 |
| Cash at bank and in hand | £74,280 | £47,614 |
| Net current assets/liabilities | £143,645 | £142,488 |
| Total assets less current liabilities | £337,322 | £339,909 |
| Net assets/liabilities | £336,264 | £339,144 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £336,164 | £339,044 |
| Shareholders' funds | £336,264 | £339,144 |