Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £4,109 | £2,165 |
| Current assets | £21,735 | £24,767 |
| Debtors | £3,004 | £0 |
| Cash at bank and in hand | £95 | £977 |
| Creditors: due within one year | £22,841 | - |
| Net current assets/liabilities | -£1,106 | £9,459 |
| Total assets less current liabilities | £3,003 | £11,624 |
| Net assets/liabilities | - | £11,624 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,003 | £10,624 |
| Shareholders' funds | £3,003 | £11,624 |