Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,841 | £13,505 |
| Current assets | £150,610 | £290,490 |
| Debtors | £58,134 | £40,141 |
| Cash at bank and in hand | £12,285 | £176,948 |
| Net current assets/liabilities | £65,648 | £121,195 |
| Total assets less current liabilities | £76,489 | £134,700 |
| Net assets/liabilities | £76,489 | £134,700 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | £61,489 | £119,700 |
| Shareholders' funds | £76,489 | £134,700 |