Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £261,585 | £261,616 |
| Debtors | £67,589 | - |
| Cash at bank and in hand | £193,996 | £261,616 |
| Creditors: due within one year | £117,720 | - |
| Net current assets/liabilities | £143,865 | £147,167 |
| Total assets less current liabilities | £143,865 | £147,167 |
| Net assets/liabilities | £143,865 | £147,167 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £142,865 | £146,167 |
| Shareholders' funds | £143,865 | £147,167 |