Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,742 | £2,095 |
| Current assets | £5,187 | £4,550 |
| Debtors | - | £25 |
| Cash at bank and in hand | £4,977 | £4,274 |
| Creditors: due within one year | £2,034 | £3,722 |
| Net current assets/liabilities | £3,153 | £828 |
| Total assets less current liabilities | £4,895 | £2,923 |
| Net assets/liabilities | £2,863 | £2,923 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,862 | £2,922 |
| Shareholders' funds | £2,863 | £2,923 |