Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £1,772 |
| Current assets | £8,394 |
| Debtors | £5,718 |
| Cash at bank and in hand | £2,676 |
| Creditors: due within one year | £8,266 |
| Net current assets/liabilities | £128 |
| Creditors: due after one year | £1,504 |
| Total assets less current liabilities | £1,900 |
| Net assets/liabilities | £396 |
| Called up share capital | £200 |
| Profit and loss account reserve | £196 |
| Shareholders' funds | £396 |