Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £1,614 | £5,004 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £1,614 | £5,004 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,614 | £5,004 |
| Creditors: due after one year | £0 | £309 |
| Total assets less current liabilities | £1,614 | £5,004 |
| Net assets/liabilities | £1,614 | £4,695 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £614 | £3,695 |
| Shareholders' funds | £1,614 | £4,695 |