Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,086,449 | £1,113,249 |
| Current assets | £59,839 | £83,950 |
| Debtors | £33,573 | £69,027 |
| Cash at bank and in hand | £16 | £7,557 |
| Net current assets/liabilities | -£502,212 | -£430,478 |
| Total assets less current liabilities | £584,237 | £682,771 |
| Net assets/liabilities | £398,459 | £492,166 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£333,673 | -£239,966 |
| Shareholders' funds | £398,459 | £492,166 |