Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £948 | £1,264 |
| Current assets | £6,102 | £9,111 |
| Debtors | £3,046 | £2,179 |
| Cash at bank and in hand | £3,056 | £6,932 |
| Net current assets/liabilities | -£635 | -£762 |
| Total assets less current liabilities | £313 | £502 |
| Net assets/liabilities | £313 | £502 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £213 | £402 |
| Shareholders' funds | £313 | £502 |