Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £9,132 | £12,180 |
| Current assets | £310,015 | £251,517 |
| Debtors | £31,544 | £52,746 |
| Cash at bank and in hand | £238,435 | £168,747 |
| Creditors: due within one year | £34,599 | - |
| Net current assets/liabilities | £275,416 | £221,239 |
| Total assets less current liabilities | £284,548 | £233,419 |
| Net assets/liabilities | - | £233,419 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £284,546 | £233,417 |
| Shareholders' funds | £284,548 | £233,419 |