Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £224,584 | £230,606 |
| Current assets | £2,836 | £16,913 |
| Debtors | £2,636 | £9,363 |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £56,494 | - |
| Net current assets/liabilities | -£53,658 | -£15,112 |
| Creditors: due after one year | £128,272 | - |
| Total assets less current liabilities | £170,926 | £215,494 |
| Net assets/liabilities | - | £79,803 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £42,554 | £79,703 |
| Shareholders' funds | £42,654 | £79,803 |