Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,017 | £1,034 |
| Current assets | £79,531 | £46,704 |
| Debtors | £57,594 | £21,802 |
| Cash at bank and in hand | £21,937 | £24,902 |
| Creditors: due within one year | £52,494 | - |
| Net current assets/liabilities | £92,949 | £59,874 |
| Creditors: due after one year | £955 | - |
| Total assets less current liabilities | £93,966 | £60,908 |
| Net assets/liabilities | -£19,788 | -£33,886 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,888 | -£33,986 |
| Shareholders' funds | -£19,788 | -£33,886 |