Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £815 | £815 |
| Debtors | £788 | £788 |
| Cash at bank and in hand | £27 | £27 |
| Creditors: due within one year | £19,390 | - |
| Net current assets/liabilities | -£18,575 | -£18,575 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£18,575 | -£18,575 |
| Net assets/liabilities | -£18,575 | -£18,575 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£19,575 | -£19,575 |
| Shareholders' funds | -£18,575 | -£18,575 |