Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £549 | £730 |
| Current assets | £79,838 | £79,147 |
| Debtors | £79,036 | £70,867 |
| Cash at bank and in hand | £802 | £8,280 |
| Creditors: due within one year | £79,615 | - |
| Net current assets/liabilities | £223 | £622 |
| Total assets less current liabilities | £772 | £1,352 |
| Net assets/liabilities | £772 | £1,352 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £572 | £1,152 |
| Shareholders' funds | £772 | £1,352 |