Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £6,239 | £8,319 |
| Current assets | £29,861 | £25,846 |
| Debtors | £25,463 | £19,525 |
| Cash at bank and in hand | £4,398 | £6,321 |
| Creditors: due within one year | £48,092 | - |
| Net current assets/liabilities | -£18,231 | -£28,294 |
| Total assets less current liabilities | -£11,992 | -£19,975 |
| Net assets/liabilities | -£11,992 | -£19,975 |
| Called up share capital | £46,060 | £46,060 |
| Profit and loss account reserve | -£58,052 | -£66,035 |
| Shareholders' funds | -£11,992 | -£19,975 |