Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £12,690 | £15,263 |
| Current assets | £6,570 | £9,963 |
| Debtors | £1,727 | £8,142 |
| Cash at bank and in hand | £4,843 | £1,821 |
| Creditors: due within one year | £18,855 | - |
| Net current assets/liabilities | -£12,285 | -£12,802 |
| Total assets less current liabilities | £405 | £2,461 |
| Net assets/liabilities | - | £2,461 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £305 | £2,361 |
| Shareholders' funds | £405 | £2,461 |