Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £645 | £859 |
| Current assets | £38,764 | £48,793 |
| Debtors | £36,810 | £40,950 |
| Cash at bank and in hand | £1,954 | £7,843 |
| Creditors: due within one year | £2,956 | - |
| Net current assets/liabilities | £35,808 | £43,449 |
| Total assets less current liabilities | £36,453 | £44,308 |
| Net assets/liabilities | £36,453 | £44,308 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £26,453 | £34,308 |
| Shareholders' funds | £36,453 | £44,308 |