Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £381,522 | £386,587 |
| Current assets | £10,420 | £18,759 |
| Debtors | - | £3,604 |
| Cash at bank and in hand | £10,420 | £15,155 |
| Creditors: due within one year | £55,279 | - |
| Net current assets/liabilities | -£44,859 | -£31,279 |
| Creditors: due after one year | £334,039 | - |
| Total assets less current liabilities | £336,663 | £355,308 |
| Net assets/liabilities | £1,848 | £4,562 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £848 | £3,562 |
| Shareholders' funds | £1,848 | £4,562 |