Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £371,555 | £382,830 |
| Current assets | £6,987 | £8,482 |
| Debtors | - | £1,486 |
| Cash at bank and in hand | £6,987 | £6,121 |
| Creditors: due within one year | £254,577 | - |
| Net current assets/liabilities | -£247,590 | -£261,343 |
| Total assets less current liabilities | £123,965 | £121,487 |
| Net assets/liabilities | £123,965 | £121,487 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £123,865 | £121,387 |
| Shareholders' funds | £123,965 | £121,487 |