Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £212,467 | £435,575 |
| Current assets | £484 | £598 |
| Debtors | £484 | £598 |
| Creditors: due within one year | £17,304 | - |
| Net current assets/liabilities | -£16,820 | -£32,878 |
| Creditors: due after one year | £363,313 | - |
| Total assets less current liabilities | £195,647 | £402,697 |
| Net assets/liabilities | -£167,666 | -£112,794 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£167,766 | -£112,894 |
| Shareholders' funds | -£167,666 | -£112,794 |