Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £831 | £977 |
| Current assets | £13,329 | £14,230 |
| Debtors | £103 | £114 |
| Cash at bank and in hand | £826 | £1,186 |
| Creditors: due within one year | £13,300 | - |
| Net current assets/liabilities | £29 | £14,230 |
| Total assets less current liabilities | £860 | £15,207 |
| Net assets/liabilities | £860 | £849 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £760 | £749 |
| Shareholders' funds | £860 | £849 |