Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £8,505 | £10,372 |
| Current assets | £46,214 | £53,213 |
| Debtors | £38,185 | £44,593 |
| Cash at bank and in hand | £6,008 | £6,005 |
| Net current assets/liabilities | £46,214 | -£10,196 |
| Creditors: due after one year | £69,400 | - |
| Total assets less current liabilities | £54,719 | £176 |
| Net assets/liabilities | -£14,681 | £176 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£14,781 | £76 |
| Shareholders' funds | -£14,681 | £176 |