Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £398 | £971 |
| Current assets | £41,464 | £44,039 |
| Debtors | £7,867 | £11,784 |
| Cash at bank and in hand | £33,597 | £32,255 |
| Creditors: due within one year | £14,433 | - |
| Net current assets/liabilities | £27,031 | £7,674 |
| Total assets less current liabilities | £27,429 | £8,645 |
| Net assets/liabilities | - | £8,645 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,329 | £8,545 |
| Shareholders' funds | £27,429 | £8,645 |