Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,293 | £1,516 |
| Current assets | £142,283 | £131,775 |
| Debtors | £125,666 | £110,428 |
| Cash at bank and in hand | £1,617 | £1,347 |
| Creditors: due within one year | £33,240 | - |
| Net current assets/liabilities | £109,043 | £115,388 |
| Total assets less current liabilities | £110,336 | £116,904 |
| Net assets/liabilities | - | £116,904 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £110,236 | £116,804 |
| Shareholders' funds | £110,336 | £116,904 |