Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,073 | £511 |
| Current assets | £1,692 | £1,680 |
| Debtors | £1,376 | £1,646 |
| Cash at bank and in hand | £316 | £34 |
| Creditors: due within one year | £1,716 | £845 |
| Net current assets/liabilities | -£24 | £835 |
| Creditors: due after one year | £2,860 | £0 |
| Total assets less current liabilities | £1,049 | £1,346 |
| Net assets/liabilities | -£1,811 | £1,346 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£2,011 | £1,146 |
| Shareholders' funds | -£1,811 | £1,346 |