Accounts to 30 Jun 2009
- Period
- 30 Jun 2009 to 30 Jun 2009
Balance sheet
| 30 Jun 2009 | 30 Jun 2008 | |
|---|---|---|
| Fixed assets | £284,329 | £285,851 |
| Current assets | £30,090 | £24,652 |
| Debtors | £1,614 | £1,717 |
| Cash at bank and in hand | £12,476 | £6,935 |
| Net current assets/liabilities | -£266,806 | -£267,351 |
| Total assets less current liabilities | £17,523 | £18,500 |
| Net assets/liabilities | £17,523 | £18,500 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,423 | £18,400 |
| Shareholders' funds | £17,523 | £18,500 |