Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,340 | £2,470 |
| Current assets | - | £54,877 |
| Cash at bank and in hand | £33,274 | £54,877 |
| Creditors: due within one year | £21,371 | - |
| Net current assets/liabilities | £11,903 | £40,367 |
| Total assets less current liabilities | £15,243 | £42,837 |
| Net assets/liabilities | - | £42,837 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,143 | £42,737 |
| Shareholders' funds | £15,243 | £42,837 |