Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £20,888 | £26,110 |
| Current assets | - | £12,001 |
| Debtors | - | £10,202 |
| Cash at bank and in hand | - | £1,799 |
| Creditors: due within one year | £1,200 | - |
| Net current assets/liabilities | -£1,200 | £4,793 |
| Creditors: due after one year | £30,644 | - |
| Total assets less current liabilities | £19,688 | £30,903 |
| Net assets/liabilities | -£10,956 | -£150 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£11,056 | -£250 |
| Shareholders' funds | -£10,956 | -£150 |