Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £43,261 | £109,455 |
| Current assets | £124,820 | £83,418 |
| Debtors | £253 | - |
| Cash at bank and in hand | £124,567 | £83,418 |
| Creditors: due within one year | £2,100 | - |
| Net current assets/liabilities | £122,720 | £82,111 |
| Total assets less current liabilities | £165,981 | £191,566 |
| Net assets/liabilities | £165,981 | £191,566 |
| Called up share capital | £999 | £999 |
| Profit and loss account reserve | £164,982 | £190,567 |
| Shareholders' funds | £165,981 | £191,566 |