Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £312,153 | £292,595 |
| Current assets | £331,555 | £384,019 |
| Cash at bank and in hand | £331,555 | £384,019 |
| Net current assets/liabilities | £301,044 | £266,357 |
| Total assets less current liabilities | £613,197 | £558,952 |
| Net assets/liabilities | £613,197 | £558,952 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £613,097 | £558,852 |
| Shareholders' funds | £613,197 | £558,952 |