Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £13,295 | £17,698 |
| Current assets | £17,711 | £30,921 |
| Debtors | £6,487 | £18,503 |
| Cash at bank and in hand | £10,569 | £11,906 |
| Creditors: due within one year | £25,374 | - |
| Net current assets/liabilities | -£7,663 | £2,333 |
| Creditors: due after one year | £2,250 | - |
| Total assets less current liabilities | £5,632 | £20,031 |
| Net assets/liabilities | £1,088 | £11,695 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,086 | £11,693 |
| Shareholders' funds | £1,088 | £11,695 |