Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £194,013 | £183,571 |
| Current assets | £60,597 | £68,852 |
| Debtors | £2,412 | £6,179 |
| Cash at bank and in hand | £52,165 | £56,678 |
| Net current assets/liabilities | £2,262 | £14,152 |
| Total assets less current liabilities | £196,275 | £197,723 |
| Net assets/liabilities | £15,520 | £3,299 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £15,519 | £3,298 |
| Shareholders' funds | £15,520 | £3,299 |