Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £57,592 | £59,561 |
| Current assets | £1,941 | £1,711 |
| Debtors | £1,200 | £400 |
| Cash at bank and in hand | £741 | £1,311 |
| Creditors: due within one year | £37,485 | - |
| Net current assets/liabilities | -£35,544 | -£35,724 |
| Creditors: due after one year | £37,856 | - |
| Total assets less current liabilities | £22,048 | £23,837 |
| Net assets/liabilities | -£15,808 | -£15,316 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£15,811 | -£15,319 |
| Shareholders' funds | -£15,808 | -£15,316 |