Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £59,699 | £55,309 |
| Current assets | £24,391 | £15,338 |
| Debtors | £7,892 | £9,283 |
| Cash at bank and in hand | £6,315 | £24 |
| Creditors: due within one year | £56,964 | - |
| Net current assets/liabilities | -£32,573 | -£39,934 |
| Creditors: due after one year | £15,897 | - |
| Total assets less current liabilities | £27,126 | £15,375 |
| Net assets/liabilities | £5,289 | £2,152 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £5,189 | £2,150 |
| Shareholders' funds | £5,289 | £2,152 |