Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,353 | £1,605 |
| Current assets | £14,795 | £23,955 |
| Debtors | £9,131 | £11,406 |
| Cash at bank and in hand | £5,664 | £12,549 |
| Creditors: due within one year | £6,407 | £5,330 |
| Net current assets/liabilities | £8,388 | £18,625 |
| Total assets less current liabilities | £9,741 | £20,230 |
| Net assets/liabilities | £9,741 | £20,230 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £9,736 | £20,225 |
| Shareholders' funds | £9,741 | £20,230 |