Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £608 | £777 |
| Current assets | £12,487 | £5,097 |
| Debtors | £611 | £931 |
| Cash at bank and in hand | £9,413 | £2,404 |
| Creditors: due within one year | £4,836 | - |
| Net current assets/liabilities | £7,651 | £2,916 |
| Creditors: due after one year | £1,412 | - |
| Total assets less current liabilities | £8,259 | £3,693 |
| Net assets/liabilities | £6,847 | -£216 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,845 | -£218 |
| Shareholders' funds | £6,847 | -£216 |