Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £52,000 | £52,000 |
| Current assets | £382 | £3,386 |
| Cash at bank and in hand | - | £3,004 |
| Creditors: due within one year | £32,797 | - |
| Net current assets/liabilities | -£32,415 | -£25,569 |
| Creditors: due after one year | £3,551 | - |
| Total assets less current liabilities | £19,585 | £26,431 |
| Net assets/liabilities | £16,034 | £7,915 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £16,031 | £7,912 |
| Shareholders' funds | £16,034 | £7,915 |