Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | £5,411 | £19,031 |
| Current assets | £38,015 | £38,569 |
| Debtors | £221 | £0 |
| Cash at bank and in hand | £49 | £44 |
| Creditors: due within one year | £42,775 | - |
| Net current assets/liabilities | -£4,760 | -£40,221 |
| Creditors: due after one year | £311,739 | - |
| Total assets less current liabilities | £651 | -£21,190 |
| Net assets/liabilities | -£311,088 | -£323,232 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£311,090 | -£323,234 |
| Shareholders' funds | -£311,088 | -£323,232 |