Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,555 | £2,128 |
| Current assets | £45,783 | £20,911 |
| Debtors | £1,539 | £2,036 |
| Cash at bank and in hand | £44,094 | £18,745 |
| Creditors: due within one year | £46,582 | - |
| Net current assets/liabilities | -£799 | -£378 |
| Total assets less current liabilities | £756 | £1,750 |
| Net assets/liabilities | - | £1,750 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £656 | £1,650 |
| Shareholders' funds | £756 | £1,750 |