Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £209,489 |
| Current assets | £8,960 |
| Debtors | £1,404 |
| Cash at bank and in hand | £7,556 |
| Creditors: due within one year | £6,602 |
| Net current assets/liabilities | £2,358 |
| Creditors: due after one year | £187,101 |
| Total assets less current liabilities | £211,847 |
| Net assets/liabilities | £24,007 |
| Called up share capital | £100 |
| Profit and loss account reserve | £23,907 |
| Shareholders' funds | £24,007 |