Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £101,300 | - |
| Current assets | £4,106 | £22,357 |
| Cash at bank and in hand | £4,106 | £22,357 |
| Creditors: due within one year | £18,385 | - |
| Net current assets/liabilities | -£14,279 | £16,297 |
| Creditors: due after one year | £67,045 | - |
| Total assets less current liabilities | £87,021 | £16,297 |
| Net assets/liabilities | £19,976 | £16,297 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,876 | £16,197 |
| Shareholders' funds | £19,976 | £16,297 |