Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £5,000 | £7,500 |
| Current assets | £29,344 | £69,390 |
| Debtors | £6,334 | £5,484 |
| Cash at bank and in hand | £23,010 | £63,906 |
| Net current assets/liabilities | £21,712 | £51,182 |
| Total assets less current liabilities | £26,712 | £58,682 |
| Net assets/liabilities | £26,712 | £58,682 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £26,512 | £58,482 |
| Shareholders' funds | £26,712 | £58,682 |