Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £105,581 | £123,496 |
| Current assets | £4,639 | £6,478 |
| Debtors | £2,408 | £1,547 |
| Cash at bank and in hand | £2,231 | £4,931 |
| Creditors: due within one year | £19,382 | - |
| Net current assets/liabilities | -£14,743 | -£15,690 |
| Creditors: due after one year | £181,864 | - |
| Total assets less current liabilities | £90,838 | £107,806 |
| Net assets/liabilities | -£91,026 | -£73,923 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£91,028 | -£73,925 |
| Shareholders' funds | -£91,026 | -£73,923 |