Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,324 | £824 |
| Current assets | £11,849 | £23,193 |
| Debtors | £700 | £841 |
| Cash at bank and in hand | £11,149 | £22,352 |
| Creditors: due within one year | £25 | - |
| Net current assets/liabilities | £12,698 | £4,372 |
| Creditors: due after one year | £13,205 | - |
| Total assets less current liabilities | £14,022 | £5,196 |
| Net assets/liabilities | £817 | £5,196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £816 | £5,195 |
| Shareholders' funds | £817 | £5,196 |