Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £40,226 | £54,757 |
| Current assets | £60,804 | £62,888 |
| Debtors | - | £0 |
| Cash at bank and in hand | £3,632 | £294 |
| Creditors: due within one year | £99,286 | - |
| Net current assets/liabilities | -£37,832 | -£73,002 |
| Total assets less current liabilities | £2,394 | -£18,245 |
| Net assets/liabilities | £2,394 | -£18,245 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,294 | -£18,345 |
| Shareholders' funds | £2,394 | -£18,245 |