Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £1,935 | £3,047 |
| Debtors | £1,200 | £2,425 |
| Cash at bank and in hand | £735 | £622 |
| Creditors: due within one year | £77 | £1,189 |
| Net current assets/liabilities | £1,858 | £1,858 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,858 | £1,858 |
| Net assets/liabilities | £1,858 | £1,858 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £858 | £858 |
| Shareholders' funds | £1,858 | £1,858 |