Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £57,678 | £57,678 |
| Current assets | - | £9,256 |
| Cash at bank and in hand | £18,929 | £9,256 |
| Creditors: due within one year | £38,333 | - |
| Net current assets/liabilities | -£19,404 | -£18,112 |
| Total assets less current liabilities | - | £39,566 |
| Net assets/liabilities | £38,274 | £39,566 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £37,274 | £38,566 |
| Shareholders' funds | - | £39,566 |