Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £20,818 | £26,211 |
| Current assets | £31,255 | £28,517 |
| Debtors | £4,824 | £2,402 |
| Cash at bank and in hand | £10,428 | £13,021 |
| Net current assets/liabilities | -£2,416 | -£1,315 |
| Total assets less current liabilities | £18,402 | £24,896 |
| Net assets/liabilities | £8,480 | £8,481 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,479 | £8,480 |
| Shareholders' funds | £8,480 | £8,481 |