Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £510,121 | £514,306 |
| Current assets | £63,070 | £112,492 |
| Debtors | - | £3,513 |
| Cash at bank and in hand | £63,070 | £108,979 |
| Creditors: due within one year | £20,236 | - |
| Net current assets/liabilities | £42,834 | £29,587 |
| Total assets less current liabilities | £552,955 | £543,893 |
| Net assets/liabilities | £552,955 | £543,893 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £552,950 | £543,888 |
| Shareholders' funds | £552,955 | £543,893 |