Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £16,076 | £18,071 |
| Debtors | £1,853 | £1,382 |
| Cash at bank and in hand | £14,223 | £16,689 |
| Creditors: due within one year | £3,102 | - |
| Net current assets/liabilities | £12,974 | £14,481 |
| Total assets less current liabilities | £12,974 | £14,481 |
| Net assets/liabilities | - | £14,481 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £12,924 | £14,431 |
| Shareholders' funds | £12,974 | £14,481 |