Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £337,377 | £353,243 |
| Current assets | £24,014 | £22,896 |
| Debtors | - | £4,237 |
| Cash at bank and in hand | £24,014 | £18,659 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £25,693 | £22,896 |
| Creditors: due after one year | £603,350 | £602,740 |
| Total assets less current liabilities | £363,070 | £376,139 |
| Net assets/liabilities | -£240,280 | -£226,601 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£240,281 | -£226,602 |
| Shareholders' funds | -£240,280 | -£226,601 |
Profit and loss
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Profit/loss for the period | - | -£9,010 |