Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £65,975 | £77,461 |
| Current assets | £139,977 | £83,694 |
| Debtors | £80,829 | £59,319 |
| Cash at bank and in hand | £8,993 | - |
| Net current assets/liabilities | -£7,259 | -£50,790 |
| Total assets less current liabilities | £58,716 | £26,671 |
| Net assets/liabilities | £560 | £26,671 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £460 | £26,571 |
| Shareholders' funds | £560 | £26,671 |