Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £118,743 | £216,442 |
| Current assets | £88,925 | £4,516 |
| Debtors | £176 | - |
| Cash at bank and in hand | £88,749 | £4,516 |
| Creditors: due within one year | £177,244 | - |
| Net current assets/liabilities | -£88,319 | -£220,680 |
| Total assets less current liabilities | £30,424 | -£4,238 |
| Net assets/liabilities | - | -£4,238 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30,324 | -£4,338 |
| Shareholders' funds | £30,424 | -£4,238 |