Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £38,322 | £42,587 |
| Current assets | £2,404 | £3,385 |
| Cash at bank and in hand | £1,354 | £2,285 |
| Creditors: due within one year | £26,901 | £17,045 |
| Net current assets/liabilities | -£24,497 | -£13,660 |
| Creditors: due after one year | £13,624 | £19,161 |
| Total assets less current liabilities | £13,825 | £28,927 |
| Net assets/liabilities | £201 | £9,766 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £101 | £9,666 |
| Shareholders' funds | £201 | £9,766 |