Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,213 | £1,213 |
| Current assets | £43,144 | £29,876 |
| Debtors | £41,187 | £29,876 |
| Cash at bank and in hand | £1,957 | - |
| Creditors: due within one year | £983 | - |
| Net current assets/liabilities | £42,161 | -£5,896 |
| Total assets less current liabilities | £43,374 | -£4,683 |
| Net assets/liabilities | - | -£4,683 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,274 | -£4,783 |
| Shareholders' funds | £43,374 | -£4,683 |