Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £12,500 |
| Current assets | £25,374 | £14,117 |
| Debtors | £12,500 | £896 |
| Cash at bank and in hand | £12,874 | £13,221 |
| Creditors: due within one year | £24,963 | - |
| Net current assets/liabilities | £411 | -£4,949 |
| Total assets less current liabilities | £411 | £7,551 |
| Net assets/liabilities | £411 | £7,551 |
| Called up share capital | £43 | £43 |
| Profit and loss account reserve | £360 | £7,500 |
| Shareholders' funds | £411 | £7,551 |