Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £249 | £674 |
| Current assets | £18,854 | £15,287 |
| Debtors | £17,190 | £14,800 |
| Cash at bank and in hand | - | £487 |
| Creditors: due within one year | £18,677 | - |
| Net current assets/liabilities | £177 | -£478 |
| Total assets less current liabilities | £426 | £196 |
| Net assets/liabilities | £426 | £196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £425 | £195 |
| Shareholders' funds | £426 | £196 |