Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £17,500 | £10,000 |
| Current assets | £197,348 | £193,389 |
| Debtors | - | £1,836 |
| Cash at bank and in hand | £120 | - |
| Creditors: due within one year | £41,109 | - |
| Net current assets/liabilities | £156,239 | £137,329 |
| Creditors: due after one year | £65,513 | - |
| Total assets less current liabilities | £173,739 | £147,329 |
| Net assets/liabilities | £108,226 | £92,329 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £100,724 | £92,327 |
| Shareholders' funds | £108,226 | £92,329 |