Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £294,409 | £265,534 |
| Current assets | £8,528 | £5,525 |
| Debtors | £309 | £255 |
| Cash at bank and in hand | £8,219 | £5,270 |
| Creditors: due within one year | £15,000 | - |
| Net current assets/liabilities | -£6,472 | -£9,476 |
| Total assets less current liabilities | £287,937 | £256,058 |
| Net assets/liabilities | - | £256,058 |
| Called up share capital | £22,500 | £22,500 |
| Profit and loss account reserve | £256,717 | £224,838 |
| Shareholders' funds | £287,937 | £256,058 |