Accounts to 14 Jan 2013
- Period
- 14 Jan 2013 to 14 Jan 2013
Balance sheet
| 14 Jan 2013 | 14 Jan 2012 | |
|---|---|---|
| Fixed assets | £105,190 | £105,238 |
| Current assets | £516 | £476 |
| Debtors | £250 | £250 |
| Cash at bank and in hand | £266 | £226 |
| Creditors: due within one year | £532 | - |
| Net current assets/liabilities | -£16 | -£380 |
| Total assets less current liabilities | £105,174 | £104,858 |
| Net assets/liabilities | £105,174 | £104,858 |
| Called up share capital | £42,000 | £42,000 |
| Profit and loss account reserve | -£36,877 | -£37,193 |
| Shareholders' funds | £105,174 | £104,858 |