Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £12,105 | £13,691 |
| Current assets | £619 | £297 |
| Debtors | £419 | £97 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £10,818 | - |
| Net current assets/liabilities | -£10,199 | -£10,635 |
| Total assets less current liabilities | £1,906 | £3,056 |
| Net assets/liabilities | £1,390 | £2,429 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,388 | £2,427 |
| Shareholders' funds | £1,390 | £2,429 |