Accounts to 20 Dec 2012
- Period
- 20 Dec 2012 to 20 Dec 2012
Balance sheet
| 20 Dec 2012 | 20 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £11,204 | £1,100 |
| Debtors | £4,134 | - |
| Cash at bank and in hand | £7,070 | £1,100 |
| Creditors: due within one year | £11,042 | - |
| Net current assets/liabilities | £162 | £1,100 |
| Total assets less current liabilities | £162 | £1,100 |
| Net assets/liabilities | £162 | £1,100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £62 | £1,000 |
| Shareholders' funds | £162 | £1,100 |