Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £450,000 | £450,000 |
| Current assets | £4,319 | £2,089 |
| Cash at bank and in hand | £4,319 | £2,089 |
| Creditors: due within one year | £17,974 | - |
| Net current assets/liabilities | -£13,655 | -£21,287 |
| Total assets less current liabilities | £436,345 | £428,713 |
| Net assets/liabilities | £436,345 | £428,713 |
| Called up share capital | £3,000 | £1,000 |
| Profit and loss account reserve | £48,400 | £42,768 |
| Shareholders' funds | £436,345 | £428,713 |