Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £23,944 | £6,017 |
| Current assets | £33,480 | £28,482 |
| Debtors | £16,536 | £16,472 |
| Cash at bank and in hand | £15,645 | £10,241 |
| Net current assets/liabilities | -£20,116 | -£4,914 |
| Total assets less current liabilities | £3,828 | £1,103 |
| Net assets/liabilities | £3,828 | £1,103 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £3,628 | £903 |
| Shareholders' funds | £3,828 | £1,103 |