Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £52,804 | £2,272 |
| Current assets | £50,454 | £88,496 |
| Debtors | £39,587 | £64,477 |
| Cash at bank and in hand | £10,867 | £24,019 |
| Net current assets/liabilities | £39,828 | £55,559 |
| Total assets less current liabilities | £92,632 | £57,831 |
| Net assets/liabilities | £1,094 | -£446 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,540 | -£725 |
| Shareholders' funds | £1,094 | -£446 |