Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | - | £21,640 |
| Current assets | £52,209 | £57,696 |
| Debtors | £32,658 | £43,030 |
| Cash at bank and in hand | £19,551 | £14,666 |
| Creditors: due within one year | £36,030 | - |
| Net current assets/liabilities | £16,179 | £15,906 |
| Total assets less current liabilities | £34,679 | £37,546 |
| Net assets/liabilities | £34,679 | £37,546 |
| Called up share capital | £1,000 | £500 |
| Profit and loss account reserve | £33,679 | £37,046 |
| Shareholders' funds | £34,679 | £37,546 |