Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £89,271 | £48,705 |
| Current assets | £24,713 | £2,020 |
| Debtors | - | £379 |
| Cash at bank and in hand | £24,713 | £1,641 |
| Creditors: due within one year | £36,553 | - |
| Net current assets/liabilities | -£11,840 | -£21,379 |
| Creditors: due after one year | £26,456 | - |
| Total assets less current liabilities | £77,431 | £27,326 |
| Net assets/liabilities | £42,394 | £6,370 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £42,392 | £6,368 |
| Shareholders' funds | £42,394 | £6,370 |