Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £9,676 | £11,109 |
| Current assets | £11,687 | £14,149 |
| Debtors | £6,670 | £9,188 |
| Cash at bank and in hand | £5,017 | £4,961 |
| Net current assets/liabilities | -£3,289 | -£1,985 |
| Total assets less current liabilities | £6,387 | £9,124 |
| Net assets/liabilities | £6,387 | £9,124 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,287 | £9,024 |
| Shareholders' funds | £6,387 | £9,124 |