Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £305,371 | £344,371 |
| Current assets | £60,977 | £113,517 |
| Debtors | £52,490 | £93,773 |
| Cash at bank and in hand | £8,487 | £19,744 |
| Net current assets/liabilities | -£53,010 | £3,863 |
| Total assets less current liabilities | £252,361 | £348,234 |
| Net assets/liabilities | -£61,487 | £6,446 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£62,487 | £5,446 |
| Shareholders' funds | -£61,487 | £6,446 |