Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £23,977 | £45,090 |
| Current assets | £167,762 | £157,059 |
| Debtors | £167,662 | £156,959 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £131,814 | - |
| Net current assets/liabilities | £35,948 | £1,181 |
| Total assets less current liabilities | £59,925 | £46,271 |
| Net assets/liabilities | - | £46,271 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £59,825 | £46,171 |
| Shareholders' funds | £59,925 | £46,271 |