Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,964 | £3,868 |
| Current assets | £35,214 | £14,537 |
| Debtors | £10,618 | £14,063 |
| Cash at bank and in hand | £24,596 | £474 |
| Net current assets/liabilities | £12,936 | -£2,743 |
| Total assets less current liabilities | £16,900 | £1,125 |
| Net assets/liabilities | £16,107 | £351 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,007 | £251 |
| Shareholders' funds | £16,107 | £351 |