Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £33,767 | £47,910 |
| Current assets | £26,714 | £30,516 |
| Debtors | £7,929 | £2,730 |
| Cash at bank and in hand | £18,785 | £27,786 |
| Net current assets/liabilities | £26,714 | £2,722 |
| Creditors: due after one year | £35,343 | - |
| Total assets less current liabilities | £60,481 | £50,632 |
| Net assets/liabilities | £25,138 | £37,632 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,623 | £34,117 |
| Shareholders' funds | £25,138 | £37,632 |