Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £98,992 | £83,109 |
| Current assets | £589,294 | £550,658 |
| Debtors | £125,804 | £287,555 |
| Cash at bank and in hand | £307,805 | £151,377 |
| Net current assets/liabilities | £493,610 | £458,426 |
| Total assets less current liabilities | £592,602 | £541,535 |
| Net assets/liabilities | £579,612 | £531,334 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £579,312 | £531,034 |
| Shareholders' funds | £579,612 | £531,334 |