Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £32,418 | £30,675 |
| Current assets | £8,985 | £13,464 |
| Debtors | - | £1,866 |
| Cash at bank and in hand | £952 | £10,368 |
| Creditors: due within one year | £45,671 | - |
| Net current assets/liabilities | -£36,686 | -£14,545 |
| Total assets less current liabilities | -£4,268 | £16,130 |
| Net assets/liabilities | - | £16,130 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£4,568 | £15,830 |
| Shareholders' funds | -£4,268 | £16,130 |