Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £8,440 | £11,715 |
| Current assets | £60,846 | £50,637 |
| Debtors | £60,846 | £50,066 |
| Cash at bank and in hand | - | £571 |
| Creditors: due within one year | £49,341 | - |
| Net current assets/liabilities | £11,505 | £496 |
| Total assets less current liabilities | £19,945 | £12,211 |
| Net assets/liabilities | £18,380 | £7,532 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £18,378 | £7,531 |
| Shareholders' funds | £18,380 | £7,532 |