Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £10,830 | £33,532 |
| Current assets | £707,811 | £553,192 |
| Debtors | £669,240 | £315,066 |
| Cash at bank and in hand | £14,266 | £207,556 |
| Net current assets/liabilities | £195,425 | £138,163 |
| Total assets less current liabilities | £206,255 | £171,695 |
| Net assets/liabilities | £206,255 | £171,695 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £205,255 | £170,695 |
| Shareholders' funds | £206,255 | £171,695 |