Accounts to 30 Dec 2012
- Period
- 30 Dec 2012 to 30 Dec 2012
Balance sheet
| 30 Dec 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £799,487 | £824,852 |
| Current assets | £16,873 | £27,820 |
| Debtors | £15,223 | £15,223 |
| Cash at bank and in hand | £1,650 | £5,546 |
| Creditors: due within one year | £158,378 | - |
| Net current assets/liabilities | -£141,505 | -£121,543 |
| Creditors: due after one year | £430,862 | - |
| Total assets less current liabilities | £657,982 | £703,309 |
| Net assets/liabilities | £227,120 | £251,691 |
| Called up share capital | £10,200 | £10,200 |
| Profit and loss account reserve | -£415,285 | -£390,714 |
| Shareholders' funds | £227,120 | £251,691 |