Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £15,494 | £16,376 |
| Current assets | £85,687 | £53,082 |
| Debtors | £1,473 | £15,439 |
| Cash at bank and in hand | £12,352 | £6,578 |
| Creditors: due within one year | £103,469 | - |
| Net current assets/liabilities | -£17,782 | -£15,600 |
| Total assets less current liabilities | -£2,288 | £776 |
| Net assets/liabilities | -£3,301 | -£161 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,401 | -£261 |
| Shareholders' funds | -£3,301 | -£161 |