Accounts to 30 Sep 2012
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £59,500 | £59,500 |
| Current assets | £1,083 | £880 |
| Cash at bank and in hand | £1,083 | £880 |
| Creditors: due within one year | £3,106 | - |
| Net current assets/liabilities | -£2,023 | -£2,447 |
| Creditors: due after one year | £26,426 | - |
| Total assets less current liabilities | £57,477 | £57,053 |
| Net assets/liabilities | £31,051 | £28,202 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £31,049 | £28,200 |
| Shareholders' funds | £31,051 | £28,202 |