Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £18,515 | £21,333 |
| Current assets | £62,649 | £55,102 |
| Debtors | £53,488 | £41,441 |
| Cash at bank and in hand | £1,161 | £661 |
| Creditors: due within one year | £56,935 | - |
| Net current assets/liabilities | £5,714 | -£21,865 |
| Total assets less current liabilities | £24,229 | -£532 |
| Net assets/liabilities | - | -£532 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £23,229 | -£1,532 |
| Shareholders' funds | £24,229 | -£532 |