Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,555,935 | £1,607,296 |
| Current assets | £153,355 | £110,713 |
| Debtors | £465 | £4,292 |
| Cash at bank and in hand | £150,092 | £103,623 |
| Net current assets/liabilities | £139,906 | £108,567 |
| Total assets less current liabilities | £1,695,841 | £1,715,863 |
| Net assets/liabilities | -£116,771 | -£96,749 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£116,773 | -£96,751 |
| Shareholders' funds | -£116,771 | -£96,749 |