Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,285 | £3,047 |
| Current assets | £40,618 | £47,993 |
| Debtors | £39,406 | £47,993 |
| Cash at bank and in hand | £1,212 | - |
| Creditors: due within one year | £42,697 | - |
| Net current assets/liabilities | -£2,079 | -£2,621 |
| Total assets less current liabilities | £206 | £426 |
| Net assets/liabilities | £206 | £426 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £106 | £326 |
| Shareholders' funds | £206 | £426 |