Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £42,500 | £44,892 |
| Current assets | £15,894 | £32,686 |
| Debtors | £10,962 | £9,613 |
| Cash at bank and in hand | £2,932 | £4,906 |
| Creditors: due within one year | £130,467 | - |
| Net current assets/liabilities | -£114,573 | -£98,734 |
| Total assets less current liabilities | -£72,073 | -£53,842 |
| Net assets/liabilities | - | -£53,842 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£72,173 | -£53,942 |
| Shareholders' funds | -£72,073 | -£53,842 |