Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £135,829 | £140,388 |
| Current assets | £7,759 | £19,344 |
| Debtors | £2,733 | £624 |
| Cash at bank and in hand | £5,026 | £18,720 |
| Creditors: due within one year | £74,803 | - |
| Net current assets/liabilities | -£67,044 | -£46,662 |
| Creditors: due after one year | £81,775 | - |
| Total assets less current liabilities | £68,785 | £93,726 |
| Net assets/liabilities | -£12,990 | £5,018 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£12,991 | £5,017 |
| Shareholders' funds | -£12,990 | £5,018 |