Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £880 | £724 |
| Current assets | £62,287 | £73,900 |
| Debtors | £26,790 | £15,802 |
| Cash at bank and in hand | £35,497 | £58,098 |
| Creditors: due within one year | £57,873 | - |
| Net current assets/liabilities | £4,414 | £11,542 |
| Total assets less current liabilities | - | £12,266 |
| Net assets/liabilities | £5,294 | £12,266 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,194 | £12,166 |
| Shareholders' funds | £5,294 | £12,266 |