Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £610,000 |
| Current assets | £16,563 | £18,198 |
| Debtors | £9,690 | £5,144 |
| Cash at bank and in hand | £6,873 | £13,054 |
| Creditors: due within one year | £39,387 | - |
| Net current assets/liabilities | £22,824 | -£3,618 |
| Total assets less current liabilities | £587,176 | £606,382 |
| Net assets/liabilities | - | £606,382 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £372,908 | £392,114 |
| Shareholders' funds | £587,176 | £606,382 |