Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £23,699 | £863 |
| Current assets | £15,184 | £2 |
| Debtors | £2,081 | - |
| Cash at bank and in hand | £13,103 | £2 |
| Creditors: due within one year | - | £13,078 |
| Net current assets/liabilities | -£20,981 | -£13,076 |
| Total assets less current liabilities | £2,718 | -£12,213 |
| Net assets/liabilities | £2,718 | -£12,213 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,618 | -£12,313 |
| Shareholders' funds | £2,718 | -£12,213 |