Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,312 | £1,750 |
| Current assets | £24,325 | £16,256 |
| Debtors | £3,245 | £1,941 |
| Cash at bank and in hand | £21,080 | £8,210 |
| Creditors: due within one year | £15,763 | - |
| Net current assets/liabilities | £8,562 | £8,339 |
| Total assets less current liabilities | £9,874 | £10,089 |
| Net assets/liabilities | - | £10,089 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,872 | £10,087 |
| Shareholders' funds | £9,874 | £10,089 |