Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,901 | £2,386 |
| Current assets | £30,572 | £32,168 |
| Debtors | £4,881 | £3,500 |
| Cash at bank and in hand | £13,891 | £18,668 |
| Creditors: due within one year | £32,389 | - |
| Net current assets/liabilities | -£1,817 | £557 |
| Total assets less current liabilities | £84 | £2,943 |
| Net assets/liabilities | - | £2,943 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £82 | £2,941 |
| Shareholders' funds | £84 | £2,943 |