Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £87,173 | £85,525 |
| Current assets | £44,695 | £19,670 |
| Debtors | £6,176 | £5,890 |
| Cash at bank and in hand | £38,519 | £13,780 |
| Net current assets/liabilities | -£23,446 | -£9,974 |
| Total assets less current liabilities | £63,727 | £75,551 |
| Net assets/liabilities | £40,972 | £60,834 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £40,971 | £60,833 |
| Shareholders' funds | £40,972 | £60,834 |