Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £86,695 | £53,326 |
| Current assets | £112,874 | £89,971 |
| Debtors | £87,379 | £55,365 |
| Cash at bank and in hand | £22,645 | £32,971 |
| Net current assets/liabilities | £25,125 | £54,802 |
| Total assets less current liabilities | £111,820 | £108,128 |
| Net assets/liabilities | £47,748 | £13,448 |
| Called up share capital | £13 | £7 |
| Profit and loss account reserve | £47,735 | £13,441 |
| Shareholders' funds | £47,748 | £13,448 |