Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,200 | £10 |
| Current assets | £330,199 | £324,017 |
| Debtors | - | £0 |
| Cash at bank and in hand | £118,661 | £114,630 |
| Creditors: due within one year | £58,952 | - |
| Net current assets/liabilities | £271,247 | £250,857 |
| Total assets less current liabilities | £272,447 | £250,867 |
| Net assets/liabilities | - | £250,867 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £270,447 | £248,867 |
| Shareholders' funds | £272,447 | £250,867 |