Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £38,764 | £5,363 |
| Current assets | £25,822 | £86,826 |
| Debtors | £25,336 | £74,979 |
| Cash at bank and in hand | £486 | £11,847 |
| Net current assets/liabilities | -£23,300 | £42,904 |
| Total assets less current liabilities | £15,464 | £48,267 |
| Net assets/liabilities | £15,464 | £48,267 |
| Called up share capital | £5,501 | £5,501 |
| Profit and loss account reserve | £1,464 | £34,267 |
| Shareholders' funds | £15,464 | £48,267 |