Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,726 | £10,537 |
| Current assets | £20,415 | £10,890 |
| Debtors | £14,476 | £3,446 |
| Cash at bank and in hand | £42 | £60 |
| Creditors: due within one year | £32,884 | - |
| Net current assets/liabilities | £12,469 | -£19,871 |
| Creditors: due after one year | £33,910 | - |
| Total assets less current liabilities | £1,743 | -£9,334 |
| Net assets/liabilities | - | -£46,968 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£35,753 | -£47,068 |
| Shareholders' funds | -£35,653 | -£46,968 |