Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £430 | £574 |
| Current assets | £148,274 | £148,270 |
| Debtors | £148,270 | £148,270 |
| Cash at bank and in hand | £4 | - |
| Creditors: due within one year | £131,963 | - |
| Net current assets/liabilities | £16,311 | £26,611 |
| Creditors: due after one year | £12,623 | - |
| Total assets less current liabilities | £16,741 | £27,185 |
| Net assets/liabilities | £4,118 | £14,562 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £4,114 | £14,558 |
| Shareholders' funds | £4,118 | £14,562 |