Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £100,000 | £100,000 |
| Current assets | - | £92,657 |
| Debtors | - | £5,001 |
| Creditors: due within one year | £21,371 | £149,108 |
| Net current assets/liabilities | -£21,371 | -£56,451 |
| Creditors: due after one year | £34,373 | £29,140 |
| Total assets less current liabilities | £78,629 | £43,549 |
| Net assets/liabilities | £44,256 | £14,409 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£744 | -£30,591 |
| Shareholders' funds | £44,256 | £14,409 |