Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £9,000 | £9,500 |
| Current assets | £23,431 | £26,030 |
| Debtors | £22,681 | £20,112 |
| Cash at bank and in hand | £750 | £5,918 |
| Net current assets/liabilities | -£120,142 | -£36,506 |
| Total assets less current liabilities | -£111,142 | -£27,006 |
| Net assets/liabilities | -£111,142 | -£27,006 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£112,142 | -£28,006 |
| Shareholders' funds | -£111,142 | -£27,006 |