Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £32,276 | £38,171 |
| Current assets | £14,151 | £37,788 |
| Cash at bank and in hand | £12,151 | £35,788 |
| Creditors: due within one year | £24,244 | - |
| Net current assets/liabilities | -£10,093 | £1,258 |
| Creditors: due after one year | £17,028 | - |
| Total assets less current liabilities | £22,183 | £39,429 |
| Net assets/liabilities | £5,155 | £18,342 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,055 | £18,242 |
| Shareholders' funds | £5,155 | £18,342 |