Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £20,446 | £18,839 |
| Current assets | - | £15,921 |
| Cash at bank and in hand | £13,289 | £15,921 |
| Creditors: due within one year | £10,104 | - |
| Net current assets/liabilities | £3,185 | £6,644 |
| Total assets less current liabilities | £23,631 | £25,483 |
| Net assets/liabilities | - | £25,483 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,531 | £25,383 |
| Shareholders' funds | £23,631 | £25,483 |