Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £7,908 | £12,272 |
| Current assets | £225,630 | £264,014 |
| Debtors | £68,604 | £122,972 |
| Cash at bank and in hand | £12,051 | £75 |
| Creditors: due within one year | £449,791 | - |
| Net current assets/liabilities | -£224,161 | -£207,223 |
| Total assets less current liabilities | -£216,253 | -£194,951 |
| Net assets/liabilities | -£216,253 | -£196,471 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£216,353 | -£196,571 |
| Shareholders' funds | -£216,253 | -£196,471 |