Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,400 | £3,000 |
| Current assets | £500 | £515 |
| Debtors | - | £15 |
| Cash at bank and in hand | £500 | £500 |
| Creditors: due within one year | £9,488 | - |
| Net current assets/liabilities | -£8,988 | -£11,144 |
| Total assets less current liabilities | -£6,588 | -£8,144 |
| Net assets/liabilities | -£6,588 | -£8,144 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£6,590 | -£8,146 |
| Shareholders' funds | -£6,588 | -£8,144 |