Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £610,332 | £691,981 |
| Current assets | £46,173 | £71,471 |
| Debtors | £46,042 | £71,340 |
| Cash at bank and in hand | £131 | £131 |
| Creditors: due within one year | £206,168 | - |
| Net current assets/liabilities | -£159,995 | -£179,201 |
| Creditors: due after one year | £321,179 | - |
| Total assets less current liabilities | £450,337 | £512,780 |
| Net assets/liabilities | £129,158 | £166,957 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £129,148 | £166,947 |
| Shareholders' funds | £129,158 | £166,957 |