Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £5,044 | £6,093 |
| Current assets | £2,046 | £7,483 |
| Debtors | £926 | £1,170 |
| Cash at bank and in hand | £670 | £5,863 |
| Creditors: due within one year | £8,741 | - |
| Net current assets/liabilities | -£6,695 | £3,739 |
| Total assets less current liabilities | -£1,651 | £9,832 |
| Net assets/liabilities | -£1,651 | £9,273 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,653 | £9,271 |
| Shareholders' funds | -£1,651 | £9,273 |