Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | - | £97 |
| Current assets | £6,334 | £16,256 |
| Debtors | £3,782 | £4,317 |
| Cash at bank and in hand | £2,552 | £11,939 |
| Creditors: due within one year | £5,159 | - |
| Net current assets/liabilities | £1,175 | -£355 |
| Creditors: due after one year | £6,572 | - |
| Total assets less current liabilities | £1,175 | -£258 |
| Net assets/liabilities | -£5,397 | -£258 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,497 | -£358 |
| Shareholders' funds | £5,397 | -£258 |