Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,177 | £5,176 |
| Current assets | £253,562 | £200,794 |
| Debtors | £199,107 | £194,365 |
| Cash at bank and in hand | £53,255 | £5,229 |
| Net current assets/liabilities | £151,173 | £58,385 |
| Total assets less current liabilities | £155,350 | £63,561 |
| Net assets/liabilities | £155,350 | £63,561 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £155,349 | £63,560 |
| Shareholders' funds | £155,350 | £63,561 |