Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £25,307 | £32,793 |
| Current assets | - | £27,648 |
| Cash at bank and in hand | £29,957 | £27,648 |
| Creditors: due within one year | £51,860 | - |
| Net current assets/liabilities | -£21,903 | -£24,005 |
| Creditors: due after one year | £3,164 | - |
| Total assets less current liabilities | £3,404 | £8,788 |
| Net assets/liabilities | £240 | £8,788 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £238 | £8,786 |
| Shareholders' funds | £240 | £8,788 |