Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,575 | £6,100 |
| Current assets | £24,923 | £26,390 |
| Debtors | £13,921 | £9,967 |
| Cash at bank and in hand | £11,002 | £16,423 |
| Creditors: due within one year | £11,724 | - |
| Net current assets/liabilities | £13,199 | £17,716 |
| Total assets less current liabilities | £17,774 | £23,816 |
| Net assets/liabilities | £16,859 | £22,550 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,857 | £22,548 |
| Shareholders' funds | £16,859 | £22,550 |