Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £180,594 | £180,594 |
| Current assets | £153 | £153 |
| Debtors | £151 | £151 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £79,416 | - |
| Net current assets/liabilities | -£79,263 | -£78,765 |
| Total assets less current liabilities | £101,331 | £101,829 |
| Net assets/liabilities | £35,358 | £35,856 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £35,357 | £35,855 |
| Shareholders' funds | £35,358 | £35,856 |