Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,858 | £4,277 |
| Current assets | £288,234 | £169,560 |
| Debtors | £250,608 | £115,468 |
| Cash at bank and in hand | £226 | £15,292 |
| Creditors: due within one year | £232,119 | - |
| Net current assets/liabilities | £56,115 | £55,873 |
| Total assets less current liabilities | £66,973 | £60,150 |
| Net assets/liabilities | £66,973 | £60,150 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £66,673 | £59,850 |
| Shareholders' funds | £66,973 | £60,150 |