Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £2,290 | £4,579 |
| Current assets | £9,551 | £5,908 |
| Debtors | £301 | £283 |
| Cash at bank and in hand | £3,250 | £625 |
| Creditors: due within one year | £65,167 | - |
| Net current assets/liabilities | -£55,616 | -£13,013 |
| Creditors: due after one year | £92,275 | - |
| Total assets less current liabilities | -£53,326 | -£8,434 |
| Net assets/liabilities | -£145,601 | -£103,947 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£195,601 | -£153,947 |
| Shareholders' funds | -£145,601 | -£103,947 |