Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £22,527 | - |
| Current assets | £22,894 | £1 |
| Debtors | £6,883 | £1 |
| Cash at bank and in hand | £16,011 | - |
| Creditors: due within one year | £40,750 | - |
| Net current assets/liabilities | -£17,856 | £1 |
| Total assets less current liabilities | £4,671 | £1 |
| Net assets/liabilities | £3,476 | £1 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,475 | £0 |
| Shareholders' funds | £3,476 | £1 |