Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,671,782 | £2,671,782 |
| Current assets | £19,798 | £20,815 |
| Debtors | £19,599 | £19,599 |
| Cash at bank and in hand | £199 | £1,216 |
| Creditors: due within one year | £66,461 | - |
| Net current assets/liabilities | -£46,663 | -£295,545 |
| Total assets less current liabilities | £2,625,119 | £2,376,237 |
| Net assets/liabilities | £2,625,119 | £2,376,237 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £2,624,117 | £2,375,235 |
| Shareholders' funds | £2,625,119 | £2,376,237 |