Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £300,369 | £300,000 |
| Current assets | £4,633 | £6,478 |
| Debtors | - | £1,554 |
| Cash at bank and in hand | £4,633 | £4,924 |
| Creditors: due within one year | £21,097 | - |
| Net current assets/liabilities | -£16,464 | -£15,672 |
| Total assets less current liabilities | £283,905 | £284,328 |
| Net assets/liabilities | £283,905 | £284,328 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £231,491 | £231,914 |
| Shareholders' funds | £283,905 | £284,328 |