Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,816 | £3,205 |
| Current assets | £21,591 | £22,244 |
| Debtors | £21,317 | £19,943 |
| Cash at bank and in hand | £274 | £2,301 |
| Creditors: due within one year | £23,767 | - |
| Net current assets/liabilities | -£2,176 | -£2,247 |
| Total assets less current liabilities | £640 | £958 |
| Net assets/liabilities | - | £958 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £638 | £956 |
| Shareholders' funds | £640 | £958 |