Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,452 | £2,170 |
| Current assets | £247 | £326 |
| Debtors | £242 | £325 |
| Cash at bank and in hand | £5 | £1 |
| Creditors: due within one year | £10,621 | £13,159 |
| Net current assets/liabilities | -£10,374 | -£12,833 |
| Total assets less current liabilities | -£7,922 | -£10,663 |
| Net assets/liabilities | -£7,922 | -£10,663 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£8,022 | -£10,763 |
| Shareholders' funds | -£7,922 | -£10,663 |