Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,287 | £375 |
| Current assets | £17,421 | £17,730 |
| Debtors | £16,280 | £17,726 |
| Cash at bank and in hand | £1,141 | £4 |
| Creditors: due within one year | £6,796 | - |
| Net current assets/liabilities | £10,625 | £14,053 |
| Total assets less current liabilities | £11,912 | £14,428 |
| Net assets/liabilities | £11,912 | £14,428 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £11,902 | £14,418 |
| Shareholders' funds | £11,912 | £14,428 |