Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £58,259 | £58,086 |
| Current assets | £99,968 | £80,283 |
| Debtors | £9,686 | £29,956 |
| Cash at bank and in hand | £90,282 | £50,327 |
| Net current assets/liabilities | £69,631 | £26,235 |
| Total assets less current liabilities | £127,890 | £84,321 |
| Net assets/liabilities | £127,890 | £84,321 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £127,888 | £84,319 |
| Shareholders' funds | £127,890 | £84,321 |