Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,566 | £7,137 |
| Current assets | £8,231 | £11,032 |
| Debtors | £5,044 | £8,711 |
| Cash at bank and in hand | £3,187 | £2,321 |
| Creditors: due within one year | - | £5,826 |
| Net current assets/liabilities | £8,231 | £5,206 |
| Total assets less current liabilities | £18,797 | £12,343 |
| Net assets/liabilities | £18,797 | £12,343 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £17,797 | £11,343 |
| Shareholders' funds | £18,797 | £12,343 |