Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £1,139,719 | £1,098,634 |
| Current assets | £23,278 | £4,404 |
| Debtors | £19,073 | £1,891 |
| Cash at bank and in hand | £4,205 | £2,513 |
| Creditors: due within one year | £12,122 | - |
| Net current assets/liabilities | £11,156 | -£6,390 |
| Creditors: due after one year | £1,819,388 | - |
| Total assets less current liabilities | £1,150,875 | £1,092,244 |
| Net assets/liabilities | -£668,513 | -£629,327 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£668,514 | -£629,328 |
| Shareholders' funds | -£668,513 | -£629,327 |