Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £9,643 | £13,136 |
| Current assets | £22,858 | £7,213 |
| Debtors | £4,749 | £2,268 |
| Cash at bank and in hand | £18,109 | £4,945 |
| Creditors: due within one year | £32,218 | - |
| Net current assets/liabilities | -£9,360 | -£28,135 |
| Total assets less current liabilities | £283 | -£14,999 |
| Net assets/liabilities | - | -£14,999 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £183 | -£15,099 |
| Shareholders' funds | £283 | -£14,999 |