Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,763 | £4,704 |
| Current assets | £248,313 | £271,349 |
| Debtors | £69,445 | £153,169 |
| Cash at bank and in hand | £178,868 | £118,180 |
| Net current assets/liabilities | £145,692 | £102,478 |
| Total assets less current liabilities | £149,455 | £107,182 |
| Net assets/liabilities | £149,455 | £107,182 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £149,355 | £107,082 |
| Shareholders' funds | £149,455 | £107,182 |