Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £107,932 | £107,955 |
| Current assets | £435,687 | £612,239 |
| Cash at bank and in hand | £2,067 | £1,516 |
| Net current assets/liabilities | -£162,904 | £206,770 |
| Total assets less current liabilities | -£54,972 | £314,725 |
| Net assets/liabilities | -£54,978 | -£54,319 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£55,078 | -£54,419 |
| Shareholders' funds | -£54,978 | -£54,319 |