Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £36,919 | £48,797 |
| Debtors | £36,908 | £36,908 |
| Cash at bank and in hand | £11 | £3,889 |
| Creditors: due within one year | £20,028 | - |
| Net current assets/liabilities | £16,891 | £38,829 |
| Total assets less current liabilities | £16,891 | £38,829 |
| Net assets/liabilities | £16,891 | £38,829 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £11,891 | £33,829 |
| Shareholders' funds | £16,891 | £38,829 |