Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £829 | £990 |
| Current assets | £15,225 | £10,516 |
| Debtors | £54 | £62 |
| Cash at bank and in hand | £15,171 | £10,454 |
| Creditors: due within one year | £9,360 | - |
| Net current assets/liabilities | £5,865 | £6,974 |
| Total assets less current liabilities | £6,694 | £7,964 |
| Net assets/liabilities | £6,694 | £7,964 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,594 | £7,864 |
| Shareholders' funds | £6,694 | £7,964 |