Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £954,900 | £954,900 |
| Current assets | £69,578 | £61,112 |
| Debtors | - | £0 |
| Cash at bank and in hand | £69,578 | £61,112 |
| Net current assets/liabilities | -£293,035 | -£343,792 |
| Total assets less current liabilities | £661,865 | £611,108 |
| Net assets/liabilities | £174,256 | £113,366 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £158,256 | £97,366 |
| Shareholders' funds | £174,256 | £113,366 |