Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £549,963 | £552,928 |
| Current assets | £2,304 | - |
| Debtors | £2,000 | - |
| Cash at bank and in hand | £304 | £840 |
| Creditors: due within one year | £1,470 | £1,123 |
| Net current assets/liabilities | £834 | -£283 |
| Creditors: due after one year | £559,037 | £557,037 |
| Total assets less current liabilities | £550,797 | £552,645 |
| Net assets/liabilities | -£8,240 | -£4,392 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£8,244 | -£4,396 |
| Shareholders' funds | -£8,240 | -£4,392 |