Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,991 | £2,434 |
| Current assets | £51,709 | £75,306 |
| Debtors | £6,575 | £30,912 |
| Cash at bank and in hand | £45,134 | £44,394 |
| Creditors: due within one year | £34,764 | - |
| Net current assets/liabilities | £16,945 | £39,365 |
| Total assets less current liabilities | £19,936 | £41,799 |
| Net assets/liabilities | - | £41,799 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,934 | £41,797 |
| Shareholders' funds | £19,936 | £41,799 |