Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £8,489 | £10,293 |
| Current assets | £12,849 | £32,890 |
| Debtors | £4,028 | £3,293 |
| Cash at bank and in hand | £8,821 | £29,597 |
| Creditors: due within one year | £5,158 | - |
| Net current assets/liabilities | £7,691 | £16,065 |
| Total assets less current liabilities | £16,180 | £26,358 |
| Net assets/liabilities | £15,334 | £25,307 |
| Called up share capital | £4 | £1 |
| Profit and loss account reserve | £15,330 | £25,306 |
| Shareholders' funds | £15,334 | £25,307 |