Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,633 | £2,084 |
| Current assets | £52,272 | £57,151 |
| Debtors | £39,259 | £32,396 |
| Cash at bank and in hand | £4,122 | £19,021 |
| Creditors: due within one year | £13,694 | - |
| Net current assets/liabilities | £38,578 | £48,857 |
| Total assets less current liabilities | £40,211 | £50,941 |
| Net assets/liabilities | £40,211 | £50,941 |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | £10,211 | £20,941 |
| Shareholders' funds | £40,211 | £50,941 |