Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,576 | £3,218 |
| Current assets | £14,440 | £17,719 |
| Debtors | £8,881 | £9,182 |
| Cash at bank and in hand | £98 | £20 |
| Creditors: due within one year | £39,902 | £44,054 |
| Net current assets/liabilities | -£25,462 | -£26,335 |
| Net assets/liabilities | -£22,886 | -£23,117 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£22,889 | -£23,120 |
| Shareholders' funds | -£22,886 | -£23,117 |