Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £5,683 | £7,900 |
| Current assets | £39,190 | £36,430 |
| Debtors | £10,362 | £22,844 |
| Cash at bank and in hand | £28,828 | £13,586 |
| Net current assets/liabilities | £5,591 | £10,596 |
| Total assets less current liabilities | £11,274 | £18,496 |
| Net assets/liabilities | £10,268 | £17,079 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £10,265 | £17,076 |
| Shareholders' funds | £10,268 | £17,079 |