Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £123 | £454 |
| Current assets | £20,648 | £23,786 |
| Debtors | £3,573 | £1,316 |
| Cash at bank and in hand | £3,581 | £9,587 |
| Creditors: due within one year | £19,683 | - |
| Net current assets/liabilities | £965 | £714 |
| Total assets less current liabilities | - | £1,168 |
| Net assets/liabilities | £1,088 | £1,168 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £88 | £168 |
| Shareholders' funds | £1,088 | £1,168 |