Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £48 | £215 |
| Current assets | £36,898 | £40,449 |
| Debtors | £2,743 | £1,346 |
| Cash at bank and in hand | £27,646 | £13,283 |
| Creditors: due within one year | £30,499 | - |
| Net current assets/liabilities | £6,399 | £4,147 |
| Total assets less current liabilities | £6,447 | £4,362 |
| Net assets/liabilities | - | £4,362 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £5,447 | £3,362 |
| Shareholders' funds | £6,447 | £4,362 |