Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £37,684 | £45,248 |
| Current assets | £4,765 | £5,519 |
| Debtors | £4,521 | £5,275 |
| Cash at bank and in hand | £244 | £244 |
| Creditors: due within one year | £39,582 | - |
| Net current assets/liabilities | -£34,817 | -£35,227 |
| Total assets less current liabilities | £2,867 | £10,021 |
| Net assets/liabilities | £2,330 | £9,390 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£2,670 | £4,390 |
| Shareholders' funds | £2,330 | £9,390 |