Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £9,026 | £5,019 |
| Current assets | £123,273 | £74,763 |
| Debtors | £11,737 | £13,852 |
| Cash at bank and in hand | £111,536 | £60,911 |
| Net current assets/liabilities | £88,357 | £40,131 |
| Total assets less current liabilities | £97,383 | £45,150 |
| Net assets/liabilities | £97,383 | £45,150 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £97,283 | £45,050 |
| Shareholders' funds | £97,383 | £45,150 |