Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £200,000 | £200,747 |
| Current assets | £25,577 | £13,939 |
| Debtors | £24,445 | £720 |
| Cash at bank and in hand | £1,132 | £13,219 |
| Creditors: due within one year | £4,346 | - |
| Net current assets/liabilities | £21,231 | £947 |
| Total assets less current liabilities | £221,231 | £201,694 |
| Net assets/liabilities | £221,231 | £201,694 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £221,230 | £201,693 |
| Shareholders' funds | £221,231 | £201,694 |