Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £221,686 | £232,667 |
| Current assets | £209,026 | £258,605 |
| Debtors | £190,086 | £205,974 |
| Cash at bank and in hand | £259 | £1,221 |
| Net current assets/liabilities | -£204,116 | -£176,154 |
| Total assets less current liabilities | £17,570 | £56,513 |
| Net assets/liabilities | -£60,402 | -£25,047 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£60,404 | -£25,049 |
| Shareholders' funds | -£60,402 | -£25,047 |