Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £496,270 | £496,614 |
| Creditors: due within one year | £55,328 | - |
| Net current assets/liabilities | -£55,328 | -£50,973 |
| Creditors: due after one year | £429,869 | - |
| Total assets less current liabilities | £440,942 | £445,641 |
| Net assets/liabilities | £11,073 | £11,289 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,973 | £11,189 |
| Shareholders' funds | £11,073 | £11,289 |