Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £3,248 | £1,760 |
| Current assets | £476,153 | £417,161 |
| Debtors | £8,735 | £39,433 |
| Cash at bank and in hand | £457,653 | £372,361 |
| Net current assets/liabilities | £75,213 | £69,337 |
| Total assets less current liabilities | £78,461 | £71,097 |
| Net assets/liabilities | £78,139 | £70,727 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £77,939 | £70,527 |
| Shareholders' funds | £78,139 | £70,727 |