Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £61,162 | £58,638 |
| Debtors | £61,162 | £58,625 |
| Cash at bank and in hand | - | £13 |
| Creditors: due within one year | £12,344 | - |
| Net current assets/liabilities | £48,818 | £49,859 |
| Total assets less current liabilities | £48,818 | £49,859 |
| Net assets/liabilities | - | £49,859 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,718 | £49,759 |
| Shareholders' funds | £48,818 | £49,859 |