Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,002 | £3,052 |
| Current assets | £3,445 | £3,876 |
| Debtors | £3,245 | £3,245 |
| Cash at bank and in hand | - | £431 |
| Creditors: due within one year | £5,667 | - |
| Net current assets/liabilities | -£2,222 | -£3,028 |
| Total assets less current liabilities | £780 | £24 |
| Net assets/liabilities | £780 | £24 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £778 | £22 |
| Shareholders' funds | £780 | £24 |