Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,026 | £211 |
| Current assets | £280,588 | £53,735 |
| Debtors | £218,090 | £17,115 |
| Cash at bank and in hand | £62,498 | £36,620 |
| Creditors: due within one year | £73,389 | - |
| Net current assets/liabilities | £207,199 | £27,482 |
| Total assets less current liabilities | £209,225 | £27,693 |
| Net assets/liabilities | £209,225 | £27,693 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £209,215 | £27,683 |
| Shareholders' funds | £209,225 | £27,693 |