Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £60,990 | £60,990 |
| Current assets | £2,421 | £1,052 |
| Debtors | - | £0 |
| Cash at bank and in hand | £2,421 | £1,052 |
| Net current assets/liabilities | £2,421 | £1,052 |
| Creditors: due after one year | £75,047 | - |
| Total assets less current liabilities | £63,411 | £62,042 |
| Net assets/liabilities | -£11,636 | -£13,031 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | -£26,640 | -£28,035 |
| Shareholders' funds | -£11,636 | -£13,031 |