Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £2,045 | £2,736 |
| Debtors | £289 | £275 |
| Cash at bank and in hand | £1,756 | £2,461 |
| Creditors: due within one year | £210 | - |
| Net current assets/liabilities | £1,835 | £1,476 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,836 | £1,477 |
| Net assets/liabilities | £1,836 | £1,477 |
| Called up share capital | £77 | £77 |
| Profit and loss account reserve | £1,759 | £1,400 |
| Shareholders' funds | £1,836 | £1,477 |