Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £13,873 | £8,800 |
| Current assets | £87,641 | £71,428 |
| Debtors | £72,529 | £60,537 |
| Cash at bank and in hand | £7,345 | £3,153 |
| Creditors: due within one year | £101,120 | - |
| Net current assets/liabilities | -£13,479 | -£8,584 |
| Total assets less current liabilities | £394 | £216 |
| Net assets/liabilities | - | £216 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £294 | £116 |
| Shareholders' funds | £394 | £216 |