Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £49,000 |
| Current assets | £12,963 |
| Debtors | £5,670 |
| Cash at bank and in hand | £2,698 |
| Creditors: due within one year | £10,690 |
| Net current assets/liabilities | £2,273 |
| Creditors: due after one year | £60,000 |
| Total assets less current liabilities | £51,273 |
| Net assets/liabilities | -£8,727 |
| Called up share capital | £2 |
| Profit and loss account reserve | -£8,729 |
| Shareholders' funds | -£8,727 |