Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £486 | £478 |
| Current assets | £5,379 | £3,645 |
| Debtors | £2,410 | £669 |
| Cash at bank and in hand | £2,969 | £2,976 |
| Creditors: due within one year | £15,282 | - |
| Net current assets/liabilities | -£9,903 | £3,645 |
| Total assets less current liabilities | -£9,417 | £4,123 |
| Net assets/liabilities | -£9,417 | -£9,783 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£9,517 | -£9,883 |
| Shareholders' funds | -£9,417 | -£9,783 |