Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £705,769 | £705,769 |
| Current assets | £2,148 | £1,721 |
| Cash at bank and in hand | £2,148 | £1,721 |
| Creditors: due within one year | £90,696 | - |
| Net current assets/liabilities | -£88,548 | -£84,393 |
| Creditors: due after one year | £98,303 | - |
| Total assets less current liabilities | £617,221 | £621,376 |
| Net assets/liabilities | £518,918 | £502,093 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £193,787 | £176,962 |
| Shareholders' funds | £518,918 | £502,093 |