Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £621 | £809 |
| Current assets | £20,499 | £19,252 |
| Debtors | £2,954 | £3,717 |
| Cash at bank and in hand | £6,191 | £5,655 |
| Creditors: due within one year | £19,772 | - |
| Net current assets/liabilities | £727 | £622 |
| Total assets less current liabilities | £1,348 | £1,431 |
| Net assets/liabilities | - | £1,431 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £348 | £431 |
| Shareholders' funds | £1,348 | £1,431 |