Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £38,003 | £62,710 |
| Current assets | £71,219 | £77,247 |
| Debtors | £66,732 | £56,727 |
| Cash at bank and in hand | £23 | £15,494 |
| Creditors: due within one year | £108,883 | - |
| Net current assets/liabilities | -£37,664 | -£55,673 |
| Total assets less current liabilities | £339 | £7,037 |
| Net assets/liabilities | £339 | £129 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £337 | £127 |
| Shareholders' funds | £339 | £129 |