Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £22,456 | £9,824 |
| Current assets | £63,013 | £52,720 |
| Debtors | £28,067 | £26,256 |
| Cash at bank and in hand | £14,057 | £12,956 |
| Creditors: due within one year | £62,463 | - |
| Net current assets/liabilities | £550 | -£9,714 |
| Creditors: due after one year | £24,000 | - |
| Total assets less current liabilities | £23,006 | £110 |
| Net assets/liabilities | -£994 | £110 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | -£1,144 | -£40 |
| Shareholders' funds | -£994 | £110 |