Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Current assets | £18,255 |
| Debtors | £10,598 |
| Cash at bank and in hand | £7,657 |
| Creditors: due within one year | £167,410 |
| Net current assets/liabilities | -£149,155 |
| Creditors: due after one year | £558,013 |
| Total assets less current liabilities | £650,845 |
| Net assets/liabilities | £92,832 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £11,832 |
| Shareholders' funds | £92,832 |