Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £28,652 | £30,624 |
| Current assets | £44,549 | £41,102 |
| Debtors | £632 | £549 |
| Cash at bank and in hand | £33,065 | £29,426 |
| Creditors: due within one year | £63,682 | - |
| Net current assets/liabilities | -£19,133 | -£21,124 |
| Total assets less current liabilities | - | £9,500 |
| Net assets/liabilities | £9,519 | £9,500 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,518 | £9,499 |
| Shareholders' funds | - | £9,500 |