Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £767 | £987 |
| Current assets | £20,602 | £11,615 |
| Debtors | £4,439 | £3,720 |
| Cash at bank and in hand | £16,163 | £7,895 |
| Creditors: due within one year | £20,112 | - |
| Net current assets/liabilities | £490 | -£437 |
| Total assets less current liabilities | £1,257 | £550 |
| Net assets/liabilities | - | £550 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £1,155 | £448 |
| Shareholders' funds | £1,257 | £550 |