Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £150,548 | £160,548 |
| Current assets | £40,915 | £23,723 |
| Cash at bank and in hand | £40,915 | £23,723 |
| Creditors: due within one year | £14,122 | - |
| Net current assets/liabilities | £26,793 | £10,119 |
| Creditors: due after one year | £115,834 | - |
| Total assets less current liabilities | £177,341 | £170,667 |
| Net assets/liabilities | £61,507 | £33,302 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £61,506 | £33,301 |
| Shareholders' funds | £61,507 | £33,302 |