Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2008 | |
|---|---|---|
| Fixed assets | £3,188,963 | £3,170,011 |
| Current assets | £1 | £587,507 |
| Debtors | - | £587,149 |
| Cash at bank and in hand | £1 | £358 |
| Creditors: due within one year | £226,312 | - |
| Net current assets/liabilities | -£226,311 | £224,418 |
| Creditors: due after one year | £2,719,120 | - |
| Total assets less current liabilities | £2,962,652 | £3,394,429 |
| Net assets/liabilities | £239,603 | £1,144 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £239,503 | £1,044 |
| Shareholders' funds | £239,603 | £1,144 |