Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £80,033 |
| Current assets | £156,914 |
| Debtors | £106,884 |
| Cash at bank and in hand | £1,256 |
| Creditors: due within one year | £176,579 |
| Net current assets/liabilities | -£19,665 |
| Creditors: due after one year | £45,811 |
| Total assets less current liabilities | £60,368 |
| Net assets/liabilities | £6,678 |
| Called up share capital | £10 |
| Profit and loss account reserve | £6,668 |
| Shareholders' funds | £6,678 |