Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,900 | £4,350 |
| Current assets | £35,152 | £32,718 |
| Debtors | £16,388 | £16,243 |
| Cash at bank and in hand | £18,764 | £16,475 |
| Creditors: due within one year | £37,201 | - |
| Net current assets/liabilities | -£2,049 | £7,307 |
| Total assets less current liabilities | £851 | £11,657 |
| Net assets/liabilities | - | £11,657 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £850 | £11,656 |
| Shareholders' funds | £851 | £11,657 |