Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £16,708 | £29,558 |
| Current assets | £182,417 | £159,875 |
| Debtors | £85,383 | £81,875 |
| Cash at bank and in hand | £1,759 | - |
| Net current assets/liabilities | -£8,277 | -£22,599 |
| Total assets less current liabilities | £8,431 | £6,959 |
| Net assets/liabilities | £6,575 | £176 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,573 | £174 |
| Shareholders' funds | £6,575 | £176 |