Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £35,244 | £38,609 |
| Current assets | £31,879 | £30,012 |
| Debtors | £18,529 | £18,314 |
| Creditors: due within one year | £62,324 | - |
| Net current assets/liabilities | -£30,445 | -£33,340 |
| Total assets less current liabilities | £4,799 | £5,269 |
| Net assets/liabilities | £4,799 | £5,269 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,797 | £5,267 |
| Shareholders' funds | £4,799 | £5,269 |