Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £275 | £323 |
| Current assets | £3,492 | £3,063 |
| Debtors | £2,921 | £2,921 |
| Cash at bank and in hand | £571 | £142 |
| Creditors: due within one year | £2,390 | - |
| Net current assets/liabilities | £1,102 | £495 |
| Total assets less current liabilities | £1,377 | £818 |
| Net assets/liabilities | - | £818 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,376 | £817 |
| Shareholders' funds | £1,377 | £818 |