Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £501 | £1,121 |
| Current assets | £31,160 | £23,243 |
| Debtors | £3,207 | £11,034 |
| Cash at bank and in hand | £27,953 | £12,209 |
| Creditors: due within one year | £23,038 | £11,928 |
| Net current assets/liabilities | £8,122 | £11,315 |
| Total assets less current liabilities | £8,623 | £12,436 |
| Net assets/liabilities | £8,623 | £12,436 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £8,613 | £12,426 |
| Shareholders' funds | £8,623 | £12,436 |