Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £328,352 | £353,943 |
| Current assets | £31,010 | £35,929 |
| Debtors | £30,610 | £35,762 |
| Cash at bank and in hand | £400 | £167 |
| Net current assets/liabilities | -£195,365 | -£127,963 |
| Total assets less current liabilities | £132,987 | £225,980 |
| Net assets/liabilities | -£45,482 | -£18,795 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£45,582 | -£18,895 |
| Shareholders' funds | -£45,482 | -£18,795 |