Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £476,367 | £931,509 |
| Current assets | £9,903 | £8,596 |
| Debtors | £9,653 | £1,960 |
| Cash at bank and in hand | £250 | £250 |
| Creditors: due within one year | £245,995 | - |
| Net current assets/liabilities | -£236,092 | -£183,614 |
| Creditors: due after one year | £48,200 | - |
| Total assets less current liabilities | £240,275 | £747,895 |
| Net assets/liabilities | £192,075 | £414,458 |
| Called up share capital | £17,250 | £17,250 |
| Profit and loss account reserve | £357,167 | £283,103 |
| Shareholders' funds | £192,075 | £414,458 |