Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £22,364 | £24,795 |
| Current assets | £12,714 | £36,927 |
| Debtors | £9,966 | £18,934 |
| Cash at bank and in hand | £1,467 | £16,208 |
| Net current assets/liabilities | -£40,937 | -£30,409 |
| Total assets less current liabilities | -£18,573 | -£5,614 |
| Net assets/liabilities | -£18,573 | -£8,073 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,673 | -£8,173 |
| Shareholders' funds | -£18,573 | -£8,073 |