Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,939 | £5,161 |
| Current assets | £2,316 | £3,315 |
| Debtors | £1,186 | £2,267 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £36,366 | - |
| Net current assets/liabilities | -£34,050 | -£41,498 |
| Creditors: due after one year | £19,988 | - |
| Total assets less current liabilities | -£30,111 | -£36,337 |
| Net assets/liabilities | -£50,099 | -£58,571 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£50,199 | -£58,671 |
| Shareholders' funds | -£50,099 | -£58,571 |