Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £11,322 | £4,891 |
| Current assets | £79,118 | £59,491 |
| Debtors | £42,811 | £4,491 |
| Cash at bank and in hand | £36,307 | £55,000 |
| Creditors: due within one year | £33,574 | - |
| Net current assets/liabilities | £45,544 | £36,327 |
| Total assets less current liabilities | £56,866 | £41,218 |
| Net assets/liabilities | - | £41,218 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £56,864 | £41,216 |
| Shareholders' funds | £56,866 | £41,218 |