Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £282,871 | £290,921 |
| Current assets | £7,652 | £22,510 |
| Debtors | £331 | £429 |
| Cash at bank and in hand | £1,196 | £16,081 |
| Creditors: due within one year | £112,817 | - |
| Net current assets/liabilities | -£105,165 | -£114,078 |
| Creditors: due after one year | £166,409 | - |
| Total assets less current liabilities | £177,706 | £176,843 |
| Net assets/liabilities | £9,509 | -£4,949 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,409 | -£5,049 |
| Shareholders' funds | £9,509 | -£4,949 |