Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £172,014 | £172,019 |
| Creditors: due within one year | £1,382 | - |
| Net current assets/liabilities | -£1,382 | -£1,027 |
| Creditors: due after one year | £93,390 | - |
| Total assets less current liabilities | £170,632 | £170,992 |
| Net assets/liabilities | £77,242 | £78,902 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£49,869 | -£48,209 |
| Shareholders' funds | £77,242 | £78,902 |