Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,908 | £3,252 |
| Current assets | £3,084 | £1,557 |
| Debtors | - | £902 |
| Cash at bank and in hand | £3,084 | £655 |
| Creditors: due within one year | £5,541 | - |
| Net current assets/liabilities | -£2,457 | £1,557 |
| Creditors: due after one year | - | £3,243 |
| Total assets less current liabilities | £1,451 | £4,809 |
| Net assets/liabilities | £1,451 | £1,566 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,351 | £1,466 |
| Shareholders' funds | £1,451 | £1,566 |