Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,285 | £2,070 |
| Current assets | £60,297 | £122,456 |
| Debtors | £60,297 | £111,330 |
| Cash at bank and in hand | - | £11,126 |
| Creditors: due within one year | £62,795 | £85,030 |
| Net current assets/liabilities | -£2,498 | £37,426 |
| Net assets/liabilities | £787 | £39,496 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £687 | £39,396 |