Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £84,810 | £88,620 |
| Current assets | £10,101 | £4,693 |
| Cash at bank and in hand | £8,516 | £2,793 |
| Creditors: due within one year | £69,562 | - |
| Net current assets/liabilities | -£59,461 | -£59,008 |
| Total assets less current liabilities | £25,349 | £29,612 |
| Net assets/liabilities | £25,349 | £21,537 |
| Called up share capital | £100 | £300 |
| Profit and loss account reserve | £25,249 | £21,237 |
| Shareholders' funds | £25,349 | £21,537 |