Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £835 | £1,112 |
| Current assets | £65,294 | £109,686 |
| Debtors | £17,212 | £25,648 |
| Cash at bank and in hand | £37,782 | £80,438 |
| Net current assets/liabilities | -£3,930 | £6,716 |
| Total assets less current liabilities | -£3,095 | £7,828 |
| Net assets/liabilities | -£3,262 | £6,937 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,263 | £6,936 |
| Shareholders' funds | -£3,262 | £6,937 |