Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £7,101 | £7,919 |
| Current assets | £26,491 | £20,965 |
| Cash at bank and in hand | £7,371 | £4,241 |
| Creditors: due within one year | £32,134 | - |
| Net current assets/liabilities | -£5,643 | -£6,475 |
| Total assets less current liabilities | £1,458 | £1,444 |
| Net assets/liabilities | £1,458 | £1,444 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,358 | £1,344 |
| Shareholders' funds | £1,458 | £1,444 |