Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £0 | £461 |
| Current assets | £4,679 | £8,535 |
| Debtors | £1,091 | £3,715 |
| Cash at bank and in hand | £3,588 | £4,820 |
| Creditors: due within one year | £2,467 | - |
| Net current assets/liabilities | £2,212 | -£6,395 |
| Total assets less current liabilities | £2,212 | -£5,934 |
| Net assets/liabilities | £2,212 | -£9,534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,112 | -£9,634 |
| Shareholders' funds | £2,212 | -£9,534 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Profit/loss for the period | £11,746 | - |