Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £150,950 | £150,950 |
| Current assets | £315,443 | £238,109 |
| Cash at bank and in hand | £315,443 | £238,109 |
| Creditors: due within one year | £32,657 | - |
| Net current assets/liabilities | £282,786 | £222,090 |
| Total assets less current liabilities | £433,736 | £373,040 |
| Net assets/liabilities | £433,736 | £373,040 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £433,636 | £372,940 |
| Shareholders' funds | £433,736 | £373,040 |