Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £33,053 | £39,580 |
| Debtors | £4,183 | £9,655 |
| Creditors: due within one year | £150,283 | - |
| Net current assets/liabilities | -£117,230 | -£110,253 |
| Creditors: due after one year | £40,615 | - |
| Total assets less current liabilities | -£117,230 | -£110,253 |
| Net assets/liabilities | -£157,845 | -£152,719 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£157,945 | -£152,819 |
| Shareholders' funds | -£157,845 | -£152,719 |