Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £506 | £674 |
| Current assets | £9,162 | £7,326 |
| Debtors | £2,678 | £2,005 |
| Cash at bank and in hand | £6,484 | £5,321 |
| Creditors: due within one year | £3,376 | £3,901 |
| Net current assets/liabilities | £5,786 | £3,425 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £6,292 | £4,099 |
| Net assets/liabilities | £6,292 | £4,099 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,291 | £4,098 |
| Shareholders' funds | £6,292 | £4,099 |