Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,378,174 | £1,099,678 |
| Current assets | £39,295 | £234,877 |
| Debtors | - | £35,500 |
| Cash at bank and in hand | £39,295 | £199,377 |
| Creditors: due within one year | £1,085,641 | - |
| Net current assets/liabilities | -£1,046,346 | -£884,858 |
| Total assets less current liabilities | £331,828 | £214,820 |
| Net assets/liabilities | £331,828 | £214,820 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £331,826 | £214,818 |
| Shareholders' funds | £331,828 | £214,820 |