Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,662 | £4,973 |
| Current assets | £85,211 | £69,717 |
| Debtors | £79,549 | £60,070 |
| Cash at bank and in hand | £4,162 | £8,147 |
| Net current assets/liabilities | -£4,588 | -£5,285 |
| Total assets less current liabilities | £74 | -£312 |
| Net assets/liabilities | £74 | -£312 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£26 | -£412 |
| Shareholders' funds | £74 | -£312 |