Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £13,240 | £20,639 |
| Current assets | £67,117 | £56,316 |
| Debtors | £20,870 | £11,218 |
| Cash at bank and in hand | £8,497 | £4,898 |
| Creditors: due within one year | £75,455 | - |
| Net current assets/liabilities | -£8,338 | -£32,357 |
| Creditors: due after one year | £3,769 | - |
| Total assets less current liabilities | £4,902 | -£11,718 |
| Net assets/liabilities | £1,133 | -£17,452 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,132 | -£17,453 |
| Shareholders' funds | £1,133 | -£17,452 |