Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £550,378 | £366,331 |
| Current assets | £6,705 | £140,635 |
| Debtors | £1,411 | £1,055 |
| Cash at bank and in hand | £5,294 | £139,580 |
| Creditors: due within one year | £175,647 | - |
| Net current assets/liabilities | -£168,942 | £7,836 |
| Total assets less current liabilities | £381,436 | £374,167 |
| Net assets/liabilities | £381,262 | £374,036 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £331,234 | £324,008 |
| Shareholders' funds | £381,262 | £374,036 |