Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £107,814 |
| Current assets | £36,627 |
| Debtors | £30,140 |
| Cash at bank and in hand | £5,487 |
| Net current assets/liabilities | -£7,012 |
| Total assets less current liabilities | £100,802 |
| Net assets/liabilities | £87,837 |
| Called up share capital | £15 |
| Profit and loss account reserve | £87,822 |
| Shareholders' funds | £87,837 |