Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £72,948 | £72,948 |
| Current assets | £2,933 | £2,218 |
| Debtors | £2,225 | £2,207 |
| Cash at bank and in hand | - | £11 |
| Creditors: due within one year | £22,024 | - |
| Net current assets/liabilities | -£19,091 | -£18,707 |
| Total assets less current liabilities | £53,857 | £54,241 |
| Net assets/liabilities | £53,857 | £54,241 |
| Profit and loss account reserve | £53,857 | £54,241 |
| Shareholders' funds | £53,857 | £54,241 |