Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £1,809,613 | £1,935,728 |
| Debtors | £95 | £78 |
| Creditors: due within one year | £1,716,784 | - |
| Net current assets/liabilities | £92,829 | £60,285 |
| Creditors: due after one year | £178,077 | - |
| Total assets less current liabilities | £92,829 | £60,285 |
| Net assets/liabilities | -£85,248 | -£141,852 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£85,348 | -£141,952 |
| Shareholders' funds | -£85,248 | -£141,852 |