Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,470 | £3,837 |
| Current assets | £48,193 | £54,703 |
| Debtors | £9,078 | £10,122 |
| Cash at bank and in hand | £39,115 | £44,581 |
| Net current assets/liabilities | £26,850 | £29,457 |
| Total assets less current liabilities | £30,320 | £33,294 |
| Net assets/liabilities | £23,010 | £25,303 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,008 | £25,301 |
| Shareholders' funds | £23,010 | £25,303 |