Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £2,849 | £23,737 |
| Debtors | £2,686 | £0 |
| Cash at bank and in hand | £163 | £23,737 |
| Net current assets/liabilities | £2,849 | £15,617 |
| Creditors: due after one year | £3,150 | - |
| Total assets less current liabilities | £2,850 | £15,618 |
| Net assets/liabilities | -£300 | £15,068 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£500 | £14,868 |
| Shareholders' funds | -£300 | £15,068 |