Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £29,130 | £37,299 |
| Current assets | £20,803 | £2,625 |
| Debtors | £1,238 | £1,145 |
| Cash at bank and in hand | £19,565 | £1,480 |
| Creditors: due within one year | £58,235 | - |
| Net current assets/liabilities | -£37,432 | -£49,515 |
| Creditors: due after one year | £275,363 | - |
| Total assets less current liabilities | -£8,302 | -£12,216 |
| Net assets/liabilities | -£283,665 | -£301,318 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£283,765 | -£301,418 |
| Shareholders' funds | -£283,665 | -£301,318 |