Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £187,265 | £195,135 |
| Current assets | £169 | £427 |
| Debtors | £69 | £238 |
| Cash at bank and in hand | £100 | £189 |
| Creditors: due within one year | £302,161 | - |
| Net current assets/liabilities | -£301,992 | -£283,871 |
| Creditors: due after one year | £52,385 | - |
| Total assets less current liabilities | -£114,727 | -£88,736 |
| Net assets/liabilities | -£167,112 | -£150,631 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£167,212 | -£150,731 |
| Shareholders' funds | -£167,112 | -£150,631 |