Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £60,162 | £42,702 |
| Debtors | £23,294 | £42,702 |
| Cash at bank and in hand | £36,868 | - |
| Creditors: due within one year | £55,361 | - |
| Net current assets/liabilities | £4,801 | -£5,204 |
| Total assets less current liabilities | £4,801 | -£5,204 |
| Net assets/liabilities | - | -£5,204 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,701 | -£5,304 |
| Shareholders' funds | £4,801 | -£5,204 |