Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,008 | £10,319 |
| Current assets | £93,015 | £105,854 |
| Debtors | £88,715 | £88,879 |
| Cash at bank and in hand | £2,550 | £10,898 |
| Creditors: due within one year | £132,030 | - |
| Net current assets/liabilities | -£39,015 | -£24,582 |
| Total assets less current liabilities | -£29,007 | -£14,263 |
| Net assets/liabilities | -£30,103 | -£15,659 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | -£32,103 | -£17,659 |
| Shareholders' funds | -£30,103 | -£15,659 |