Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £452,268 | £452,671 |
| Current assets | £82,027 | £72,407 |
| Debtors | £650 | £650 |
| Cash at bank and in hand | £81,377 | £71,757 |
| Creditors: due within one year | £5,347 | £10,157 |
| Net current assets/liabilities | £76,680 | £62,250 |
| Creditors: due after one year | £386,170 | £382,753 |
| Total assets less current liabilities | £528,948 | £514,921 |
| Net assets/liabilities | £142,778 | £132,168 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £142,678 | £132,068 |