Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £83,976 | £86,664 |
| Current assets | £52,871 | £19,071 |
| Debtors | £3,396 | - |
| Cash at bank and in hand | £49,475 | £19,071 |
| Creditors: due within one year | £25,841 | - |
| Net current assets/liabilities | £27,030 | -£6,885 |
| Total assets less current liabilities | £111,006 | £79,779 |
| Net assets/liabilities | - | £79,434 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £110,748 | £79,433 |
| Shareholders' funds | £110,749 | £79,434 |