Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £264,279 | £269,367 |
| Current assets | £57,048 | £41,757 |
| Debtors | £330 | £317 |
| Cash at bank and in hand | £56,718 | £41,440 |
| Net current assets/liabilities | -£40,522 | -£56,556 |
| Total assets less current liabilities | £223,757 | £212,811 |
| Net assets/liabilities | £134,513 | £157,165 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,587 | £72,239 |
| Shareholders' funds | £134,513 | £157,165 |