Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £214,549 | £13,311 |
| Current assets | £27,486 | £18,827 |
| Debtors | £3,640 | £3,640 |
| Cash at bank and in hand | £500 | £591 |
| Creditors: due within one year | £77,808 | - |
| Net current assets/liabilities | -£50,322 | -£16,210 |
| Creditors: due after one year | £159,139 | - |
| Total assets less current liabilities | £164,227 | -£2,899 |
| Net assets/liabilities | £5,088 | -£2,899 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,988 | -£2,999 |
| Shareholders' funds | - | -£2,899 |