Accounts to 30 Jun 2011
- Period
- 30 Jun 2011 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £53,047 | £19,000 |
| Current assets | £78,793 | £50,128 |
| Debtors | £21,407 | £29,157 |
| Cash at bank and in hand | £53,886 | £9,466 |
| Net current assets/liabilities | -£15,990 | -£33,897 |
| Total assets less current liabilities | £37,057 | -£14,897 |
| Net assets/liabilities | £9,596 | -£14,897 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,496 | -£14,997 |
| Shareholders' funds | £9,596 | -£14,897 |