Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,509 | £1,509 |
| Current assets | £3,350 | £2,936 |
| Debtors | £808 | £746 |
| Cash at bank and in hand | £2,542 | £2,190 |
| Creditors: due within one year | £200 | - |
| Net current assets/liabilities | £3,150 | £2,734 |
| Creditors: due after one year | £1,509 | - |
| Total assets less current liabilities | £4,659 | £4,243 |
| Net assets/liabilities | £3,150 | £2,734 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | - | £2,674 |
| Shareholders' funds | £3,150 | £2,734 |