Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £47,315 | £35,503 |
| Current assets | £17,010 | £58,470 |
| Debtors | £2,666 | £7,957 |
| Cash at bank and in hand | £14,344 | £50,513 |
| Net current assets/liabilities | -£41,524 | -£20,241 |
| Total assets less current liabilities | £5,791 | £15,262 |
| Net assets/liabilities | £457 | £13,338 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £357 | £13,238 |
| Shareholders' funds | £457 | £13,338 |