Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £35,219 | £41,657 |
| Current assets | £36,523 | £27,553 |
| Debtors | £20,214 | £14,739 |
| Cash at bank and in hand | £6,939 | £3,429 |
| Creditors: due within one year | £53,114 | - |
| Net current assets/liabilities | -£16,591 | -£45,873 |
| Total assets less current liabilities | £18,628 | -£4,216 |
| Net assets/liabilities | £18,628 | -£17,741 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18,626 | -£17,743 |
| Shareholders' funds | £18,628 | -£17,741 |