Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,024 | £11,375 |
| Current assets | £16,999 | £19,836 |
| Debtors | £6,454 | £13,888 |
| Cash at bank and in hand | £10,545 | £5,948 |
| Creditors: due within one year | £4,534 | - |
| Net current assets/liabilities | £12,465 | £2,879 |
| Total assets less current liabilities | £22,489 | £14,254 |
| Net assets/liabilities | £22,489 | £14,254 |
| Called up share capital | £25 | £25 |
| Profit and loss account reserve | £21,464 | £13,229 |
| Shareholders' funds | £22,489 | £14,254 |