Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £866 | £1,155 |
| Current assets | £623,363 | £623,440 |
| Debtors | £116,282 | £116,282 |
| Cash at bank and in hand | £10 | £87 |
| Creditors: due within one year | £661,209 | - |
| Net current assets/liabilities | -£37,846 | -£14,532 |
| Total assets less current liabilities | -£36,980 | -£13,377 |
| Net assets/liabilities | - | -£13,377 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£36,982 | -£13,379 |
| Shareholders' funds | -£36,980 | -£13,377 |