Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £711 | £948 |
| Current assets | £17,080 | £21,095 |
| Debtors | £212 | £0 |
| Cash at bank and in hand | £16,868 | £21,095 |
| Creditors: due within one year | £7,459 | - |
| Net current assets/liabilities | £9,621 | £10,568 |
| Total assets less current liabilities | £10,332 | £11,516 |
| Net assets/liabilities | £10,332 | £11,516 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,332 | £10,516 |
| Shareholders' funds | £10,332 | £11,516 |