Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £74,763 |
| Current assets | £10,800 |
| Debtors | £1,363 |
| Cash at bank and in hand | £1,237 |
| Creditors: due within one year | £629 |
| Net current assets/liabilities | £10,171 |
| Creditors: due after one year | £75,139 |
| Total assets less current liabilities | £84,934 |
| Net assets/liabilities | £9,795 |
| Called up share capital | £30,000 |
| Profit and loss account reserve | -£20,205 |
| Shareholders' funds | £9,795 |