Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £9,803 | £16,756 |
| Current assets | £19,409 | £69,793 |
| Debtors | £8,952 | £68,882 |
| Cash at bank and in hand | £853 | £911 |
| Creditors: due within one year | £189,321 | - |
| Net current assets/liabilities | -£169,912 | £48,062 |
| Total assets less current liabilities | -£160,109 | £64,820 |
| Net assets/liabilities | -£160,674 | -£121,405 |
| Called up share capital | £16,278 | £16,278 |
| Profit and loss account reserve | -£207,202 | -£167,933 |
| Shareholders' funds | -£160,674 | -£121,405 |