Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £58,285 | £58,690 |
| Current assets | £133,357 | £142,301 |
| Debtors | £8,715 | £19,525 |
| Cash at bank and in hand | £124,642 | £122,776 |
| Net current assets/liabilities | £110,250 | £118,112 |
| Total assets less current liabilities | £168,535 | £176,802 |
| Net assets/liabilities | £168,535 | £176,802 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £168,534 | £176,801 |
| Shareholders' funds | £168,535 | £176,802 |