Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £1,100,352 |
| Current assets | £130,373 | £178,478 |
| Cash at bank and in hand | £73,373 | £178,478 |
| Creditors: due within one year | £36,758 | - |
| Net current assets/liabilities | £93,615 | £198,206 |
| Total assets less current liabilities | £1,309,966 | £1,298,558 |
| Net assets/liabilities | - | £1,298,558 |
| Called up share capital | £1,282,250 | £1,282,250 |
| Profit and loss account reserve | £27,716 | £16,308 |
| Shareholders' funds | £1,309,966 | £1,298,558 |