Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £787,068 | £817,298 |
| Current assets | £25,128 | £41,785 |
| Debtors | £86 | £290 |
| Cash at bank and in hand | £25,042 | £41,495 |
| Creditors: due within one year | £373,064 | - |
| Net current assets/liabilities | -£347,936 | -£297,249 |
| Total assets less current liabilities | £439,133 | £520,050 |
| Net assets/liabilities | £439,133 | £517,866 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £439,132 | £517,865 |
| Shareholders' funds | £439,133 | £517,866 |