Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £480,000 |
| Current assets | £76,768 |
| Debtors | £42,000 |
| Cash at bank and in hand | £34,768 |
| Creditors: due within one year | £11,521 |
| Net current assets/liabilities | £65,247 |
| Total assets less current liabilities | £545,247 |
| Called up share capital | £2 |
| Profit and loss account reserve | £185,245 |
| Shareholders' funds | £545,247 |