Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £5,935 | £8,903 |
| Current assets | £487,395 | £163,833 |
| Debtors | £44,865 | £30,316 |
| Cash at bank and in hand | £27,697 | £52,358 |
| Creditors: due within one year | £484,965 | - |
| Net current assets/liabilities | £2,430 | £59,838 |
| Total assets less current liabilities | £8,365 | £68,741 |
| Net assets/liabilities | £8,365 | £68,741 |
| Called up share capital | £1,000 | £1 |
| Profit and loss account reserve | £7,365 | £68,740 |
| Shareholders' funds | £8,365 | £68,741 |