Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £631,428 | £732,226 |
| Current assets | £154,715 | £18,754 |
| Debtors | £5,064 | £14,678 |
| Cash at bank and in hand | £8,473 | £4,076 |
| Net current assets/liabilities | -£9,859 | £3,217 |
| Total assets less current liabilities | £621,569 | £735,443 |
| Net assets/liabilities | £621,569 | £735,443 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £621,069 | £734,943 |
| Shareholders' funds | £621,569 | £735,443 |