Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £400,000 | £417,438 |
| Current assets | £230 | £519 |
| Debtors | £183 | £450 |
| Cash at bank and in hand | £47 | £69 |
| Creditors: due within one year | £93,488 | - |
| Net current assets/liabilities | -£93,258 | -£87,266 |
| Creditors: due after one year | £426,670 | - |
| Total assets less current liabilities | £306,742 | £330,172 |
| Net assets/liabilities | -£119,928 | -£106,498 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£119,930 | -£106,500 |
| Shareholders' funds | -£119,928 | -£106,498 |