Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £272,994 | £276,335 |
| Current assets | £77,157 | £84,773 |
| Debtors | £76,962 | £76,962 |
| Cash at bank and in hand | £195 | £7,811 |
| Creditors: due within one year | £150,900 | - |
| Net current assets/liabilities | -£73,743 | -£97,452 |
| Total assets less current liabilities | £199,251 | £178,883 |
| Net assets/liabilities | £199,251 | £177,634 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £199,249 | £177,632 |
| Shareholders' funds | £199,251 | £177,634 |