Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £400 | £800 |
| Current assets | £17,108 | £6,182 |
| Debtors | £16,040 | £5,982 |
| Cash at bank and in hand | £1,068 | £200 |
| Creditors: due within one year | £15,603 | - |
| Net current assets/liabilities | £1,505 | £1,086 |
| Total assets less current liabilities | £1,905 | £1,886 |
| Net assets/liabilities | - | £1,886 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,805 | £1,786 |
| Shareholders' funds | £1,905 | £1,886 |