Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,099 | £3,923 |
| Current assets | £12,790 | £150 |
| Debtors | £9,790 | - |
| Cash at bank and in hand | £3,000 | £150 |
| Creditors: due within one year | £13,692 | £5,407 |
| Net current assets/liabilities | -£902 | -£5,257 |
| Total assets less current liabilities | £197 | -£1,334 |
| Net assets/liabilities | £197 | -£1,334 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £97 | -£1,434 |
| Shareholders' funds | £197 | -£1,334 |