Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2 | £2 |
| Current assets | £11,891 | £10,243 |
| Debtors | - | £671 |
| Cash at bank and in hand | - | -£7,534 |
| Creditors: due within one year | £4,980 | - |
| Net current assets/liabilities | £6,911 | £9,918 |
| Creditors: due after one year | £57,569 | - |
| Total assets less current liabilities | £6,913 | £9,920 |
| Net assets/liabilities | -£50,656 | -£46,341 |
| Called up share capital | £75,000 | £75,000 |
| Profit and loss account reserve | -£195,656 | -£191,341 |
| Shareholders' funds | -£50,656 | -£46,341 |