Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £300 | £1,061 |
| Current assets | £17,660 | £14,999 |
| Debtors | £11,851 | £4,503 |
| Cash at bank and in hand | £4,309 | £8,851 |
| Creditors: due within one year | £5,424 | - |
| Net current assets/liabilities | £12,236 | £8,421 |
| Total assets less current liabilities | £12,536 | £9,482 |
| Net assets/liabilities | £12,536 | £9,482 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,054 | £1,893 |
| Shareholders' funds | £12,536 | £9,482 |