Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £18,067 | £22,938 |
| Current assets | £175 | £5,714 |
| Debtors | - | £62 |
| Cash at bank and in hand | £175 | £5,652 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £175 | £3,554 |
| Creditors: due after one year | £59,922 | - |
| Total assets less current liabilities | £18,242 | £26,492 |
| Net assets/liabilities | -£41,680 | -£30,971 |
| Called up share capital | £117 | £117 |
| Profit and loss account reserve | -£96,264 | -£85,555 |
| Shareholders' funds | -£41,680 | -£30,971 |