Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £217,329 |
| Current assets | £111,719 |
| Debtors | £24,357 |
| Creditors: due within one year | £195,671 |
| Net current assets/liabilities | -£83,952 |
| Creditors: due after one year | £59,615 |
| Total assets less current liabilities | £133,377 |
| Net assets/liabilities | £72,104 |
| Called up share capital | £100 |
| Profit and loss account reserve | £72,004 |
| Shareholders' funds | £72,104 |