Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £120,636 | £122,709 |
| Current assets | £23,883 | £27,803 |
| Debtors | £22,383 | £27,152 |
| Cash at bank and in hand | £1,500 | £651 |
| Net current assets/liabilities | -£18,919 | -£20,040 |
| Total assets less current liabilities | £101,717 | £102,669 |
| Net assets/liabilities | £7,936 | £1,902 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,934 | £1,900 |
| Shareholders' funds | £7,936 | £1,902 |