Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,746 | £11,874 |
| Current assets | £26,758 | £30,715 |
| Debtors | £16,435 | £11,903 |
| Cash at bank and in hand | £10,323 | £18,812 |
| Creditors: due within one year | £30,457 | - |
| Net current assets/liabilities | -£3,699 | -£6,886 |
| Total assets less current liabilities | £7,047 | £4,988 |
| Net assets/liabilities | £5,981 | £3,658 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,979 | £3,656 |
| Shareholders' funds | £5,981 | £3,658 |