Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £195,607 | £195,607 |
| Current assets | £61,409 | £61,409 |
| Debtors | £58,131 | £58,131 |
| Cash at bank and in hand | £3,278 | £3,278 |
| Net current assets/liabilities | -£212,959 | -£212,959 |
| Total assets less current liabilities | -£17,352 | -£17,352 |
| Net assets/liabilities | -£17,352 | -£17,352 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,452 | -£17,452 |
| Shareholders' funds | -£17,352 | -£17,352 |