Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,465 | £1,831 |
| Current assets | £7,155 | £10,220 |
| Debtors | £5,001 | £4,694 |
| Cash at bank and in hand | £2,154 | £5,526 |
| Net current assets/liabilities | £4,316 | £7,075 |
| Total assets less current liabilities | £6,781 | £8,906 |
| Net assets/liabilities | £6,781 | £8,906 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,681 | £8,806 |
| Shareholders' funds | £6,781 | £8,906 |