Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £415,000 | £415,000 |
| Current assets | £1,849 | £1,686 |
| Debtors | £1,699 | £1,536 |
| Cash at bank and in hand | £150 | £150 |
| Creditors: due within one year | £19,115 | - |
| Net current assets/liabilities | -£17,266 | -£14,227 |
| Creditors: due after one year | £4,575 | - |
| Total assets less current liabilities | £397,734 | £400,773 |
| Net assets/liabilities | £393,159 | £387,426 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,921 | £188 |
| Shareholders' funds | £393,159 | £387,426 |