Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £18,632 | £18,933 |
| Debtors | £15,036 | £10,037 |
| Cash at bank and in hand | £1,496 | £8,896 |
| Creditors: due within one year | £10,980 | £16,100 |
| Net current assets/liabilities | £7,652 | £2,833 |
| Total assets less current liabilities | £7,652 | £2,833 |
| Net assets/liabilities | £7,652 | £2,833 |
| Called up share capital | £11,000 | £11,000 |
| Profit and loss account reserve | -£3,348 | -£8,167 |
| Shareholders' funds | £7,652 | £2,833 |