Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,204 | £3,123 |
| Current assets | £6,010 | £8,803 |
| Debtors | £1,200 | - |
| Cash at bank and in hand | £4,810 | £8,803 |
| Creditors: due within one year | £4,703 | - |
| Net current assets/liabilities | £1,307 | £1,690 |
| Total assets less current liabilities | £4,511 | £4,813 |
| Net assets/liabilities | £4,238 | £4,540 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,237 | £4,539 |
| Shareholders' funds | £4,238 | £4,540 |