Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £293,069 | £293,175 |
| Current assets | £15,488 | £35 |
| Debtors | £1,347 | - |
| Cash at bank and in hand | £14,141 | £35 |
| Creditors: due within one year | £4,177 | - |
| Net current assets/liabilities | £11,311 | -£5,344 |
| Creditors: due after one year | £220,509 | - |
| Total assets less current liabilities | £304,380 | £287,831 |
| Net assets/liabilities | £83,871 | £71,187 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £83,869 | £71,185 |
| Shareholders' funds | £83,871 | £71,187 |