Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,492 | £1,065 |
| Current assets | £10,589 | £5,947 |
| Debtors | £10,141 | - |
| Cash at bank and in hand | £448 | £5,947 |
| Creditors: due within one year | £5,784 | - |
| Net current assets/liabilities | £4,805 | £1,010 |
| Creditors: due after one year | £4,219 | - |
| Total assets less current liabilities | £6,297 | £2,075 |
| Net assets/liabilities | £2,078 | £2,075 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £2,077 | £2,075 |
| Shareholders' funds | £2,078 | £2,075 |