Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £256 | £382 |
| Current assets | £619,961 | £212,211 |
| Debtors | £448,097 | £21,031 |
| Cash at bank and in hand | £55,501 | £96,733 |
| Creditors: due within one year | £461,538 | - |
| Net current assets/liabilities | £158,423 | £71,203 |
| Total assets less current liabilities | £158,679 | £71,585 |
| Net assets/liabilities | - | £71,585 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £158,579 | £71,485 |
| Shareholders' funds | £158,679 | £71,585 |