Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £397 | £139 |
| Current assets | £268,638 | £446,971 |
| Debtors | £204 | £782 |
| Cash at bank and in hand | £53,020 | £61,989 |
| Creditors: due within one year | £54,107 | - |
| Net current assets/liabilities | £214,531 | £208,831 |
| Total assets less current liabilities | £214,928 | £208,970 |
| Net assets/liabilities | - | £208,970 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £214,926 | £208,968 |
| Shareholders' funds | £214,928 | £208,970 |