Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £8,915 | £7,659 |
| Current assets | £19,684 | £18,046 |
| Debtors | £18,184 | £2,000 |
| Cash at bank and in hand | - | £14,546 |
| Creditors: due within one year | £28,293 | - |
| Net current assets/liabilities | -£8,609 | -£6,554 |
| Total assets less current liabilities | £306 | £1,105 |
| Net assets/liabilities | £306 | £832 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £206 | £732 |
| Shareholders' funds | £306 | £832 |