Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,460 | £3,460 |
| Current assets | £2,616 | £1,685 |
| Debtors | £423 | £466 |
| Cash at bank and in hand | £2,193 | £1,219 |
| Creditors: due within one year | £2,586 | - |
| Net current assets/liabilities | £30 | £1,325 |
| Total assets less current liabilities | £3,490 | £4,785 |
| Net assets/liabilities | - | £4,785 |
| Called up share capital | £30 | £30 |
| Profit and loss account reserve | - | £1,295 |
| Shareholders' funds | £3,490 | £4,785 |