Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £114,161 | £102,786 |
| Current assets | £25,260 | £27,501 |
| Debtors | - | £22,060 |
| Cash at bank and in hand | £25,010 | £5,191 |
| Creditors: due within one year | £97,329 | - |
| Net current assets/liabilities | -£72,069 | -£76,016 |
| Total assets less current liabilities | £42,092 | £26,770 |
| Net assets/liabilities | £42,092 | £26,770 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £42,090 | £26,768 |
| Shareholders' funds | £42,092 | £26,770 |