Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £76,764 | £49,997 |
| Current assets | £52,018 | £35,390 |
| Debtors | £12,038 | £1,849 |
| Cash at bank and in hand | £21,574 | £18,647 |
| Creditors: due within one year | £42,208 | - |
| Net current assets/liabilities | £9,810 | £19,589 |
| Total assets less current liabilities | £86,574 | £69,586 |
| Net assets/liabilities | £86,574 | £69,586 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £86,573 | £69,585 |
| Shareholders' funds | £86,574 | £69,586 |