Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £11,000 | £13,175 |
| Current assets | £8,857 | £14,650 |
| Debtors | £3,750 | £8,278 |
| Cash at bank and in hand | £5,107 | £6,372 |
| Creditors: due within one year | £23,704 | - |
| Net current assets/liabilities | -£14,847 | -£7,939 |
| Total assets less current liabilities | -£3,847 | £5,236 |
| Net assets/liabilities | - | £5,236 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£3,848 | £5,235 |
| Shareholders' funds | -£3,847 | £5,236 |