Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,860 | £3,363 |
| Current assets | £24,811 | £21,597 |
| Debtors | £940 | £1,600 |
| Cash at bank and in hand | £23,871 | £19,997 |
| Creditors: due within one year | £27,374 | - |
| Net current assets/liabilities | -£2,563 | -£815 |
| Total assets less current liabilities | £1,297 | £2,548 |
| Net assets/liabilities | £1,297 | £2,548 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,197 | £2,448 |
| Shareholders' funds | £1,297 | £2,548 |