Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £38,090 | £48,547 |
| Current assets | £5,312 | £8,067 |
| Debtors | £4,460 | £5,506 |
| Cash at bank and in hand | £852 | £2,561 |
| Creditors: due within one year | £3,822 | - |
| Net current assets/liabilities | £1,916 | -£48,050 |
| Creditors: due after one year | £50,917 | - |
| Total assets less current liabilities | £40,006 | £497 |
| Net assets/liabilities | -£13,615 | -£10,503 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,715 | -£3,718 |
| Shareholders' funds | -£13,615 | -£10,503 |