Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £52,000 | £52,000 |
| Current assets | £8,518 | £7,288 |
| Debtors | - | £4,007 |
| Cash at bank and in hand | £8,518 | £3,281 |
| Creditors: due within one year | £323 | £209 |
| Net current assets/liabilities | £8,195 | £7,079 |
| Total assets less current liabilities | £60,195 | £59,079 |
| Net assets/liabilities | £60,195 | £59,079 |
| Called up share capital | £1,200 | £1,200 |
| Profit and loss account reserve | £15,262 | £14,146 |
| Shareholders' funds | £60,195 | £59,079 |