Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £278,241 | £278,241 |
| Current assets | - | £35,580 |
| Debtors | - | £0 |
| Cash at bank and in hand | £12,561 | £35,580 |
| Creditors: due within one year | £265,252 | - |
| Net current assets/liabilities | -£252,691 | -£262,223 |
| Total assets less current liabilities | £25,550 | £16,018 |
| Net assets/liabilities | - | £16,018 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,450 | £15,918 |
| Shareholders' funds | £25,550 | £16,018 |