Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,608 | £4,608 |
| Current assets | £6,159 | £5,857 |
| Debtors | £2,464 | £3,198 |
| Cash at bank and in hand | £3,695 | £2,659 |
| Creditors: due within one year | £714 | - |
| Net current assets/liabilities | £5,445 | £5,143 |
| Total assets less current liabilities | £10,053 | £9,751 |
| Net assets/liabilities | - | £9,751 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £8,463 | £8,161 |
| Shareholders' funds | £10,053 | £9,751 |