Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £303,758 | £299,170 |
| Current assets | £25,547 | £5,744 |
| Debtors | £25,240 | £1,153 |
| Cash at bank and in hand | £307 | £4,591 |
| Creditors: due within one year | £289,860 | - |
| Net current assets/liabilities | -£264,313 | -£277,189 |
| Total assets less current liabilities | £39,445 | £21,981 |
| Net assets/liabilities | - | £21,981 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £39,345 | £21,979 |
| Shareholders' funds | £39,445 | £21,981 |