Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £1,714 | £2,285 |
| Current assets | £171,844 | £261,272 |
| Debtors | £101,792 | £213,854 |
| Cash at bank and in hand | £70,052 | £47,418 |
| Net current assets/liabilities | £29,396 | £261,272 |
| Total assets less current liabilities | £31,110 | £263,557 |
| Net assets/liabilities | £31,110 | £14,515 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £31,098 | £14,503 |
| Shareholders' funds | £31,110 | £14,515 |