Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £8,257 | £11,801 |
| Current assets | £11,377 | £13,670 |
| Debtors | - | £123 |
| Cash at bank and in hand | £7,377 | £8,547 |
| Creditors: due within one year | £76,006 | - |
| Net current assets/liabilities | -£64,629 | -£56,333 |
| Total assets less current liabilities | -£56,372 | -£44,532 |
| Net assets/liabilities | - | -£44,532 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£57,372 | -£45,532 |
| Shareholders' funds | -£56,372 | -£44,532 |