Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £74,711 | £90,897 |
| Current assets | £10,703 | £11,728 |
| Debtors | £3,502 | £3,123 |
| Cash at bank and in hand | £6,451 | £7,855 |
| Net current assets/liabilities | -£16,883 | -£18,175 |
| Total assets less current liabilities | £57,828 | £72,722 |
| Net assets/liabilities | £16,711 | £13,857 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,709 | £13,855 |
| Shareholders' funds | £16,711 | £13,857 |