Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £25,940 | £28,635 |
| Current assets | £67,638 | £73,309 |
| Debtors | £3,131 | £3,225 |
| Cash at bank and in hand | £2,491 | £405 |
| Creditors: due within one year | £99,367 | - |
| Net current assets/liabilities | -£31,729 | -£25,897 |
| Total assets less current liabilities | -£5,789 | £2,738 |
| Net assets/liabilities | -£5,789 | £2,738 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | -£5,879 | £2,648 |
| Shareholders' funds | -£5,789 | £2,738 |