Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £428,161 | £426,566 |
| Current assets | £6,041 | £3,752 |
| Debtors | £1,320 | £328 |
| Cash at bank and in hand | £4,721 | £3,424 |
| Creditors: due within one year | £80,587 | - |
| Net current assets/liabilities | -£74,546 | -£77,074 |
| Creditors: due after one year | £346,378 | - |
| Total assets less current liabilities | £353,615 | £349,492 |
| Net assets/liabilities | £7,072 | £3,114 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,070 | £3,112 |
| Shareholders' funds | £7,072 | £3,114 |