Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,284 | £2,630 |
| Current assets | £3,263 | £3,870 |
| Debtors | £3,013 | £3,495 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £6,131 | - |
| Net current assets/liabilities | -£2,868 | -£2,471 |
| Total assets less current liabilities | £416 | £159 |
| Net assets/liabilities | £416 | £159 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | £386 | £129 |
| Shareholders' funds | £416 | £159 |