Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £89,888 | £88,845 |
| Debtors | £24,888 | £31,093 |
| Cash at bank and in hand | - | £13,752 |
| Creditors: due within one year | £19,467 | £16,710 |
| Net current assets/liabilities | £70,421 | £72,135 |
| Total assets less current liabilities | £70,421 | £72,135 |
| Net assets/liabilities | £70,421 | £72,135 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £70,321 | £72,035 |
| Shareholders' funds | £70,421 | £72,135 |