Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £12,180 | £15,908 |
| Current assets | £11,204 | £11,693 |
| Debtors | £5,620 | - |
| Cash at bank and in hand | £2,074 | £9,768 |
| Creditors: due within one year | £23,300 | - |
| Net current assets/liabilities | -£12,096 | -£18,207 |
| Total assets less current liabilities | £84 | -£2,299 |
| Net assets/liabilities | - | -£2,299 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £82 | -£2,301 |
| Shareholders' funds | £84 | -£2,299 |