Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £7,824 | £9,681 |
| Current assets | £42,002 | £24,309 |
| Debtors | £40,999 | £24,159 |
| Cash at bank and in hand | £3 | £150 |
| Creditors: due within one year | £49,077 | - |
| Net current assets/liabilities | -£7,075 | -£9,062 |
| Total assets less current liabilities | - | £619 |
| Net assets/liabilities | £749 | £619 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £748 | £618 |
| Shareholders' funds | - | £619 |