Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,741 | £4,776 |
| Current assets | £14,186 | £12,585 |
| Debtors | £6,379 | £6,932 |
| Cash at bank and in hand | £7,807 | £5,653 |
| Net current assets/liabilities | -£3,261 | -£3,557 |
| Total assets less current liabilities | £480 | £1,219 |
| Net assets/liabilities | £213 | £862 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £212 | £861 |
| Shareholders' funds | £213 | £862 |