Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £33,124 | £41,779 |
| Current assets | £39,107 | £30,734 |
| Debtors | £5,853 | £5,848 |
| Cash at bank and in hand | £28,427 | £20,818 |
| Creditors: due within one year | £8,397 | - |
| Net current assets/liabilities | £30,710 | £22,091 |
| Total assets less current liabilities | £63,834 | £63,870 |
| Net assets/liabilities | - | £63,870 |
| Called up share capital | £368 | £398 |
| Profit and loss account reserve | £61,860 | £61,924 |
| Shareholders' funds | £63,834 | £63,870 |