Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £3,909 | £4,550 |
| Current assets | £9,657 | £11,933 |
| Debtors | £328 | £4,310 |
| Cash at bank and in hand | £1,011 | £127 |
| Creditors: due within one year | £32,326 | £46,299 |
| Net current assets/liabilities | -£22,669 | -£34,366 |
| Creditors: due after one year | £24,396 | £5,419 |
| Total assets less current liabilities | -£18,760 | -£29,816 |
| Net assets/liabilities | -£43,156 | -£35,235 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£43,157 | -£35,236 |
| Shareholders' funds | -£43,156 | -£35,235 |