Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £295,026 | £245,512 |
| Current assets | £68,359 | £27,652 |
| Debtors | £32,029 | £18,987 |
| Cash at bank and in hand | £36,330 | £8,665 |
| Net current assets/liabilities | -£75,519 | -£41,063 |
| Total assets less current liabilities | £219,507 | £204,449 |
| Net assets/liabilities | £13,226 | £2,651 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,126 | -£9,449 |
| Shareholders' funds | £13,226 | £2,651 |