Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1 | £98 |
| Current assets | £12,665 | £12,819 |
| Debtors | £2,896 | £4,115 |
| Cash at bank and in hand | £9,769 | £8,704 |
| Creditors: due within one year | £11,573 | - |
| Net current assets/liabilities | £1,092 | £985 |
| Total assets less current liabilities | £1,093 | £1,083 |
| Net assets/liabilities | £1,093 | £1,083 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £93 | £83 |
| Shareholders' funds | £1,093 | £1,083 |