Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,208 | £4,776 |
| Current assets | £79,572 | £89,830 |
| Debtors | £24,368 | £28,059 |
| Cash at bank and in hand | £55,204 | £61,771 |
| Net current assets/liabilities | £41,410 | £48,262 |
| Total assets less current liabilities | £45,618 | £53,038 |
| Net assets/liabilities | £45,618 | £53,038 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £45,518 | £82,325 |
| Shareholders' funds | £45,618 | £53,038 |