Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £958 | £1,275 |
| Current assets | £909 | £890 |
| Debtors | £200 | £100 |
| Cash at bank and in hand | £566 | £597 |
| Creditors: due within one year | £14,457 | - |
| Net current assets/liabilities | -£13,548 | -£14,234 |
| Total assets less current liabilities | -£12,590 | -£12,959 |
| Net assets/liabilities | -£12,590 | -£12,959 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,690 | -£13,059 |
| Shareholders' funds | -£12,590 | -£12,959 |