Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £8,012 | £13,091 |
| Current assets | £33,718 | £37,334 |
| Debtors | £6,702 | £5,137 |
| Cash at bank and in hand | £27,016 | £32,197 |
| Creditors: due within one year | £30,298 | - |
| Net current assets/liabilities | £3,420 | £10,735 |
| Total assets less current liabilities | £11,432 | £23,826 |
| Net assets/liabilities | £11,432 | £23,826 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,431 | £23,825 |
| Shareholders' funds | £11,432 | £23,826 |