Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £5,819 | £7,759 |
| Current assets | £20,968 | £20,655 |
| Debtors | £20,525 | £20,525 |
| Cash at bank and in hand | £443 | £130 |
| Creditors: due within one year | £66,534 | - |
| Net current assets/liabilities | -£45,566 | -£51,921 |
| Total assets less current liabilities | -£39,747 | -£44,162 |
| Net assets/liabilities | - | -£44,162 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£39,847 | -£44,262 |
| Shareholders' funds | -£39,747 | -£44,162 |