Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £138 | £184 |
| Current assets | £12,443 | £13,570 |
| Debtors | £10,851 | £6,425 |
| Cash at bank and in hand | £1,594 | £7,145 |
| Creditors: due within one year | £6,415 | - |
| Net current assets/liabilities | £6,028 | £2,038 |
| Creditors: due after one year | £10,487 | - |
| Total assets less current liabilities | £6,166 | £2,222 |
| Net assets/liabilities | - | -£1,071 |
| Called up share capital | £60 | £60 |
| Profit and loss account reserve | -£135,622 | -£132,372 |
| Shareholders' funds | -£4,321 | -£1,071 |