Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £4,731 | £4,755 |
| Debtors | £4,695 | £4,661 |
| Cash at bank and in hand | £36 | £94 |
| Creditors: due within one year | £409 | £241 |
| Net assets/liabilities | £4,322 | £4,514 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,320 | £4,512 |
| Shareholders' funds | £4,322 | £4,514 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Administrative expenses | £192 | - |
| Operating profit/loss | -£192 | - |
| Profit/loss before tax | -£192 | - |
| Profit/loss for the period | -£192 | - |