Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £9,927 | £11,821 |
| Current assets | £61,075 | £67,528 |
| Debtors | £1,136 | £2,311 |
| Cash at bank and in hand | £11,080 | £12,748 |
| Creditors: due within one year | £81,566 | - |
| Net current assets/liabilities | -£20,491 | £3,880 |
| Creditors: due after one year | £65,306 | - |
| Total assets less current liabilities | -£10,564 | £15,701 |
| Net assets/liabilities | -£75,870 | -£84,274 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£75,970 | -£84,374 |
| Shareholders' funds | -£75,870 | -£84,274 |