Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £582 | £684 |
| Current assets | £130,346 | £95,157 |
| Debtors | £65,460 | £60,286 |
| Cash at bank and in hand | £64,886 | £34,871 |
| Creditors: due within one year | £65,325 | - |
| Net current assets/liabilities | £65,021 | £29,371 |
| Total assets less current liabilities | £65,603 | £30,055 |
| Net assets/liabilities | - | £30,055 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £65,591 | £30,043 |
| Shareholders' funds | £65,603 | £30,055 |