Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £16,462 | £18,012 |
| Current assets | £107,935 | £101,612 |
| Debtors | £181 | - |
| Cash at bank and in hand | £57,628 | £56,505 |
| Creditors: due within one year | £107,827 | - |
| Net current assets/liabilities | £108 | £4,805 |
| Total assets less current liabilities | £16,570 | £22,817 |
| Net assets/liabilities | £16,570 | £22,817 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,568 | £22,815 |
| Shareholders' funds | £16,570 | £22,817 |