Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £526,747 | £416,599 |
| Current assets | £13,431 | £16,841 |
| Debtors | £8,603 | £8,980 |
| Cash at bank and in hand | £71 | £886 |
| Creditors: due within one year | £24,789 | £28,284 |
| Net current assets/liabilities | -£11,358 | -£11,443 |
| Creditors: due after one year | £206,000 | £91,000 |
| Total assets less current liabilities | £515,389 | £405,156 |
| Net assets/liabilities | £309,389 | £314,156 |
| Called up share capital | £1,422 | £1,422 |
| Profit and loss account reserve | £272,449 | £277,216 |
| Shareholders' funds | £309,389 | £314,156 |