Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,265 | £2,258 |
| Current assets | £68,007 | £89,064 |
| Debtors | £14,046 | £21,303 |
| Cash at bank and in hand | £46,681 | £56,189 |
| Creditors: due within one year | £72,109 | - |
| Net current assets/liabilities | -£4,102 | £1,689 |
| Total assets less current liabilities | -£2,837 | £3,947 |
| Net assets/liabilities | - | £3,947 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£2,839 | £3,945 |
| Shareholders' funds | -£2,837 | £3,947 |