Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £380,827 | £118,305 |
| Current assets | £463,826 | £342,030 |
| Debtors | £117,315 | £53,940 |
| Cash at bank and in hand | £191 | £261 |
| Creditors: due within one year | £981,788 | - |
| Net current assets/liabilities | -£517,962 | -£238,591 |
| Total assets less current liabilities | -£137,135 | -£120,286 |
| Net assets/liabilities | - | -£120,286 |
| Called up share capital | £100,000 | £100,000 |
| Profit and loss account reserve | -£237,135 | -£220,286 |
| Shareholders' funds | -£137,135 | -£120,286 |