Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £44,556 | £55,206 |
| Current assets | £20,393 | £20,028 |
| Debtors | £16,601 | £16,473 |
| Cash at bank and in hand | £792 | £555 |
| Net current assets/liabilities | -£29,729 | -£50,258 |
| Total assets less current liabilities | £14,827 | £4,948 |
| Net assets/liabilities | £10,678 | -£727 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,676 | -£729 |
| Shareholders' funds | £10,678 | -£727 |