Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £39,865 | £39,865 |
| Current assets | £913 | £1,062 |
| Cash at bank and in hand | £913 | £1,062 |
| Net current assets/liabilities | £913 | £1,062 |
| Creditors: due after one year | £53,614 | - |
| Total assets less current liabilities | £40,778 | £40,927 |
| Net assets/liabilities | -£12,836 | -£6,811 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£13,836 | - |
| Shareholders' funds | -£12,836 | -£6,811 |