Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,175 | £1,175 |
| Current assets | £1,458 | £989 |
| Debtors | £300 | £233 |
| Cash at bank and in hand | £1,158 | £756 |
| Creditors: due within one year | £555 | - |
| Net current assets/liabilities | £903 | £704 |
| Total assets less current liabilities | £2,078 | £1,879 |
| Net assets/liabilities | £2,078 | £1,879 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £2,075 | £1,876 |
| Shareholders' funds | £2,078 | £1,879 |