Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £963,665 | £642,584 |
| Current assets | £6,144 | £2,748 |
| Debtors | £1,245 | £1,642 |
| Cash at bank and in hand | £4,899 | £1,106 |
| Creditors: due within one year | - | £141,506 |
| Net current assets/liabilities | -£54,533 | -£138,758 |
| Creditors: due after one year | - | £451,620 |
| Total assets less current liabilities | £909,132 | £503,828 |
| Net assets/liabilities | £282,979 | £52,208 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £282,977 | £52,206 |
| Shareholders' funds | £282,979 | £52,208 |