Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £8,157 | £5,859 |
| Current assets | £132,762 | £87,913 |
| Debtors | £6,444 | £4,889 |
| Cash at bank and in hand | £1,318 | £18,024 |
| Creditors: due within one year | £79,559 | - |
| Net current assets/liabilities | £53,203 | -£15,001 |
| Creditors: due after one year | £67,156 | - |
| Total assets less current liabilities | £61,360 | -£9,142 |
| Net assets/liabilities | -£7,096 | -£9,798 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | -£7,197 | -£9,899 |
| Shareholders' funds | -£7,096 | -£9,798 |