Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £8,175 | £10,885 |
| Current assets | £3,553 | £379 |
| Debtors | £3,553 | - |
| Cash at bank and in hand | - | £379 |
| Creditors: due within one year | £8,958 | - |
| Net current assets/liabilities | -£5,405 | -£9,656 |
| Total assets less current liabilities | £2,770 | £1,229 |
| Net assets/liabilities | £2,482 | £705 |
| Called up share capital | £250 | £250 |
| Profit and loss account reserve | £2,232 | £455 |
| Shareholders' funds | £2,482 | £705 |