Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £117,523 | £131,144 |
| Current assets | £106,957 | £68,004 |
| Debtors | £106,957 | £68,004 |
| Creditors: due within one year | £209,704 | £221,721 |
| Net current assets/liabilities | -£102,747 | -£153,717 |
| Total assets less current liabilities | £14,776 | -£22,573 |
| Net assets/liabilities | £14,776 | -£22,573 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,676 | -£22,673 |
| Shareholders' funds | £14,776 | -£22,573 |