Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,287 | £2,236 |
| Current assets | £17,500 | £28,707 |
| Debtors | £1,486 | £1,486 |
| Cash at bank and in hand | £6,435 | £12,324 |
| Creditors: due within one year | £20,090 | - |
| Net current assets/liabilities | -£2,590 | -£971 |
| Total assets less current liabilities | £697 | £1,265 |
| Net assets/liabilities | £40 | £858 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £39 | £857 |
| Shareholders' funds | - | £858 |