Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £21,928 | £24,035 |
| Current assets | £821,785 | £776,915 |
| Debtors | £451,721 | £405,972 |
| Cash at bank and in hand | £14,489 | £32,690 |
| Net current assets/liabilities | £443,012 | £331,550 |
| Total assets less current liabilities | £464,940 | £355,585 |
| Net assets/liabilities | £314,940 | £205,585 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £314,938 | £205,583 |
| Shareholders' funds | £314,940 | £205,585 |