Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £550,000 | £550,000 |
| Current assets | £12,038 | £12,134 |
| Debtors | £3,411 | £0 |
| Cash at bank and in hand | £8,627 | £12,134 |
| Creditors: due within one year | £311 | - |
| Net current assets/liabilities | £11,727 | £11,680 |
| Total assets less current liabilities | £561,727 | £561,680 |
| Net assets/liabilities | - | £561,680 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | -£3,709 | -£3,756 |
| Shareholders' funds | £561,727 | £561,680 |