Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £14 | £17 |
| Current assets | £3,537 | £3,300 |
| Debtors | £1,994 | £2,079 |
| Cash at bank and in hand | £1,543 | £1,221 |
| Creditors: due within one year | £1,782 | £1,557 |
| Net current assets/liabilities | £1,755 | £1,743 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £1,769 | £1,760 |
| Net assets/liabilities | £1,769 | £1,760 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,768 | £1,759 |
| Shareholders' funds | £1,769 | £1,760 |