Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £29,980 | £37,127 |
| Current assets | £2,685 | £1,239 |
| Cash at bank and in hand | £2,685 | £1,239 |
| Creditors: due within one year | £1,803 | - |
| Net current assets/liabilities | £882 | -£2,204 |
| Creditors: due after one year | £23,822 | - |
| Total assets less current liabilities | £30,862 | £34,923 |
| Net assets/liabilities | £6,445 | £1,701 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £6,444 | £1,700 |
| Shareholders' funds | £6,445 | £1,701 |