Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £69,540 | £37,231 |
| Current assets | £32,213 | £21,075 |
| Debtors | £26,719 | £16,987 |
| Cash at bank and in hand | £5,494 | £4,088 |
| Creditors: due within one year | £73,858 | - |
| Net current assets/liabilities | -£41,645 | -£33,601 |
| Total assets less current liabilities | £27,895 | £3,630 |
| Net assets/liabilities | £27,895 | £3,630 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,795 | £3,530 |
| Shareholders' funds | £27,895 | £3,630 |