Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,481 | £5,966 |
| Current assets | £27,436 | £15,695 |
| Debtors | £12,026 | £903 |
| Cash at bank and in hand | £14,910 | £14,292 |
| Creditors: due within one year | £14,037 | - |
| Net current assets/liabilities | £13,399 | £7,579 |
| Total assets less current liabilities | - | £13,545 |
| Net assets/liabilities | £17,880 | £13,545 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £17,878 | £13,543 |
| Shareholders' funds | £17,880 | £13,545 |