Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £63,997 | £74,785 |
| Current assets | £107,333 | £69,194 |
| Debtors | £47,950 | £23,957 |
| Cash at bank and in hand | £59,383 | £45,237 |
| Net current assets/liabilities | £17,588 | £3,922 |
| Total assets less current liabilities | £81,585 | £78,707 |
| Net assets/liabilities | £66,639 | £46,132 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £66,636 | £46,129 |
| Shareholders' funds | £66,639 | £46,132 |