Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,695 | £5,655 |
| Current assets | £24,591 | £23,031 |
| Debtors | £21,990 | £15,850 |
| Cash at bank and in hand | £800 | £5,277 |
| Creditors: due within one year | £27,743 | - |
| Net current assets/liabilities | -£3,152 | £1,593 |
| Total assets less current liabilities | £1,543 | £7,248 |
| Net assets/liabilities | - | £7,248 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | £1,535 | £7,240 |
| Shareholders' funds | £1,543 | £7,248 |