Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,608 | £386 |
| Current assets | £90,952 | £76,389 |
| Debtors | £72,294 | £68,154 |
| Cash at bank and in hand | £15,413 | £6,835 |
| Creditors: due within one year | £29,590 | - |
| Net current assets/liabilities | £61,362 | £52,522 |
| Total assets less current liabilities | £62,970 | £52,908 |
| Net assets/liabilities | £62,970 | £52,908 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62,870 | £52,808 |
| Shareholders' funds | £62,970 | £52,908 |