Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £35,853 | £35,853 |
| Current assets | £11,425 | £5,912 |
| Debtors | £1,202 | £3,404 |
| Cash at bank and in hand | £279 | £0 |
| Creditors: due within one year | £481 | £1,798 |
| Net current assets/liabilities | £10,944 | £4,114 |
| Creditors: due after one year | £10,808 | - |
| Total assets less current liabilities | £46,797 | £39,967 |
| Net assets/liabilities | £35,989 | £39,967 |
| Called up share capital | £59,982 | £55,467 |
| Profit and loss account reserve | -£23,993 | -£15,500 |
| Shareholders' funds | £35,989 | £39,967 |