Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £15,426 | £6,320 |
| Current assets | £6,913 | £18,205 |
| Debtors | £2,257 | £1,165 |
| Cash at bank and in hand | £4,656 | £17,040 |
| Creditors: due within one year | £20,009 | - |
| Net current assets/liabilities | -£13,096 | -£6,159 |
| Total assets less current liabilities | £2,330 | £161 |
| Net assets/liabilities | £1,696 | -£505 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,596 | -£605 |
| Shareholders' funds | £1,696 | -£505 |