Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £13,796 | £4,116 |
| Current assets | £35,697 | £80,350 |
| Debtors | £4,455 | £13,805 |
| Cash at bank and in hand | £21,242 | £66,545 |
| Net current assets/liabilities | £7,135 | £6,279 |
| Total assets less current liabilities | £20,931 | £10,395 |
| Net assets/liabilities | £12,656 | £10,395 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,556 | £10,295 |
| Shareholders' funds | £12,656 | £10,395 |