Accounts to 6 Jan 2012
- Period
- 6 Jan 2012 to 6 Jan 2012
Balance sheet
| 6 Jan 2012 | 6 Jan 2011 | |
|---|---|---|
| Fixed assets | £1,374 | £1,896 |
| Current assets | £5,970 | £9,551 |
| Debtors | £1,290 | £1,469 |
| Cash at bank and in hand | £4,680 | £8,082 |
| Net current assets/liabilities | -£6,645 | -£3,043 |
| Total assets less current liabilities | -£5,271 | -£1,147 |
| Net assets/liabilities | -£3,341 | -£1,147 |
| Called up share capital | £5,075 | £5,075 |
| Profit and loss account reserve | -£8,416 | -£6,222 |
| Shareholders' funds | -£3,341 | -£1,147 |