Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,944 | £2,604 |
| Current assets | £19,265 | £16,847 |
| Debtors | £11,382 | £8,569 |
| Cash at bank and in hand | £4,615 | £3,178 |
| Creditors: due within one year | £36,723 | - |
| Net current assets/liabilities | -£17,458 | -£8,321 |
| Total assets less current liabilities | -£15,514 | -£5,717 |
| Net assets/liabilities | - | -£5,717 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£15,516 | -£5,719 |
| Shareholders' funds | -£15,514 | -£5,717 |