Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £90,339 | £98,516 |
| Current assets | £162,021 | £139,852 |
| Debtors | £138,022 | £116,600 |
| Cash at bank and in hand | £49 | £402 |
| Net current assets/liabilities | £42,551 | £17,786 |
| Total assets less current liabilities | £132,890 | £116,302 |
| Net assets/liabilities | £104,655 | £116,302 |
| Called up share capital | £95 | £100 |
| Profit and loss account reserve | £104,560 | £116,202 |
| Shareholders' funds | £104,655 | £116,302 |