Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £170,127 | £172,249 |
| Current assets | £28,725 | £26,651 |
| Debtors | £11,126 | £11,351 |
| Cash at bank and in hand | £2,599 | £300 |
| Creditors: due within one year | £332,603 | - |
| Net current assets/liabilities | -£303,878 | -£271,536 |
| Creditors: due after one year | £64,433 | - |
| Total assets less current liabilities | -£133,751 | -£99,287 |
| Net assets/liabilities | -£198,184 | -£174,055 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£198,185 | -£174,056 |
| Shareholders' funds | - | -£174,055 |