Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £10,792 | £11,339 |
| Current assets | £2,933 | £2,089 |
| Debtors | - | £435 |
| Cash at bank and in hand | £2,933 | £1,654 |
| Creditors: due within one year | £12,337 | - |
| Net current assets/liabilities | -£9,404 | -£10,604 |
| Total assets less current liabilities | £1,388 | £735 |
| Net assets/liabilities | - | £735 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,378 | £725 |
| Shareholders' funds | £1,388 | £735 |