Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £48,000 | £48,000 |
| Current assets | £3,786 | £484 |
| Debtors | £86 | - |
| Cash at bank and in hand | £3,700 | £484 |
| Creditors: due within one year | £240 | - |
| Net current assets/liabilities | £3,546 | -£256 |
| Creditors: due after one year | £47,988 | - |
| Total assets less current liabilities | £51,546 | £47,744 |
| Net assets/liabilities | £3,558 | -£244 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £3,546 | -£256 |
| Shareholders' funds | £3,558 | -£244 |