Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £11,455 | £10,091 |
| Debtors | £377 | £767 |
| Cash at bank and in hand | £11,078 | £9,324 |
| Creditors: due within one year | £2,582 | - |
| Net current assets/liabilities | £8,873 | £8,025 |
| Total assets less current liabilities | £8,873 | £8,049 |
| Net assets/liabilities | - | £8,049 |
| Called up share capital | £24 | £24 |
| Profit and loss account reserve | £8,849 | £8,025 |
| Shareholders' funds | £8,873 | £8,049 |