Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £30,411 | £36,823 |
| Current assets | £39,232 | £30,466 |
| Debtors | £25,846 | £19,256 |
| Cash at bank and in hand | £13,186 | £11,010 |
| Net current assets/liabilities | -£4,181 | -£35,210 |
| Total assets less current liabilities | £26,230 | £1,613 |
| Net assets/liabilities | £24,755 | £298 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £24,752 | £295 |
| Shareholders' funds | £24,755 | £298 |