Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £224,288 | £224,288 |
| Current assets | - | £274 |
| Cash at bank and in hand | - | £274 |
| Creditors: due within one year | £103,945 | - |
| Net current assets/liabilities | -£103,945 | -£99,150 |
| Creditors: due after one year | £99,516 | - |
| Total assets less current liabilities | £120,343 | £125,138 |
| Net assets/liabilities | £20,827 | £13,927 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,827 | £12,927 |
| Shareholders' funds | £20,827 | £13,927 |