Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,053 | £1,348 |
| Current assets | £11,320 | £11,873 |
| Cash at bank and in hand | £11,320 | £11,873 |
| Creditors: due within one year | £8,077 | £8,217 |
| Net current assets/liabilities | £3,243 | £3,656 |
| Total assets less current liabilities | £4,296 | £5,004 |
| Net assets/liabilities | £4,296 | £5,004 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,196 | £4,904 |
| Shareholders' funds | £4,296 | £5,004 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Profit/loss for the period | - | £8,104 |