Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £24,050 | £24,060 |
| Current assets | £482,472 | £401,760 |
| Debtors | £444,239 | £368,815 |
| Cash at bank and in hand | £38,233 | £32,945 |
| Net current assets/liabilities | £130,255 | £73,860 |
| Total assets less current liabilities | £154,305 | £97,920 |
| Net assets/liabilities | £154,305 | £97,920 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £144,305 | £87,920 |
| Shareholders' funds | £154,305 | £97,920 |