Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £162,350 | £162,350 |
| Current assets | - | £481 |
| Cash at bank and in hand | £407 | £481 |
| Creditors: due within one year | £46,496 | - |
| Net current assets/liabilities | -£46,089 | -£38,392 |
| Creditors: due after one year | £95,135 | - |
| Total assets less current liabilities | £116,261 | £123,958 |
| Net assets/liabilities | £21,126 | £16,196 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,124 | £16,194 |
| Shareholders' funds | £21,126 | £16,196 |