Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £7,923 | £8,602 |
| Current assets | £4,797 | £7,904 |
| Debtors | £1,276 | £2,883 |
| Cash at bank and in hand | £10 | £10 |
| Creditors: due within one year | £20,046 | - |
| Net current assets/liabilities | -£15,249 | -£14,314 |
| Total assets less current liabilities | -£7,326 | -£5,712 |
| Net assets/liabilities | - | -£5,712 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,426 | -£5,812 |
| Shareholders' funds | -£7,326 | -£5,712 |