Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £4,064 | £1,263 |
| Current assets | £210,671 | £137,907 |
| Debtors | £108,890 | £83,291 |
| Cash at bank and in hand | £31,771 | £4,630 |
| Creditors: due within one year | £207,509 | - |
| Net current assets/liabilities | £3,162 | -£3,467 |
| Total assets less current liabilities | £7,226 | -£2,204 |
| Net assets/liabilities | - | -£2,204 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,126 | -£2,304 |
| Shareholders' funds | £7,226 | -£2,204 |