Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £463 | £618 |
| Current assets | £19,372 | £9,846 |
| Debtors | £17,194 | £7,668 |
| Cash at bank and in hand | £28 | £28 |
| Creditors: due within one year | £33,334 | - |
| Net current assets/liabilities | -£13,962 | -£34,072 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£13,499 | -£33,454 |
| Net assets/liabilities | -£13,499 | -£33,454 |
| Called up share capital | £150,000 | £150,000 |
| Profit and loss account reserve | -£163,499 | -£183,454 |
| Shareholders' funds | -£13,499 | -£33,454 |