Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,043 | £1,266 |
| Current assets | £707 | £1,187 |
| Debtors | - | £345 |
| Cash at bank and in hand | £707 | £842 |
| Creditors: due within one year | £300 | - |
| Net current assets/liabilities | £407 | £1,187 |
| Total assets less current liabilities | £1,450 | £2,453 |
| Net assets/liabilities | £1,450 | £2,453 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,446 | £2,449 |
| Shareholders' funds | £1,450 | £2,453 |