Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £174,000 | £174,000 |
| Current assets | - | £4,284 |
| Debtors | - | £0 |
| Cash at bank and in hand | £1,112 | £4,284 |
| Creditors: due within one year | £12,764 | - |
| Net current assets/liabilities | -£11,652 | -£14,325 |
| Creditors: due after one year | £145,414 | - |
| Total assets less current liabilities | £162,348 | £159,675 |
| Net assets/liabilities | £16,934 | £10,739 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,932 | £10,737 |
| Shareholders' funds | £16,934 | £10,739 |