Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £928 | £760 |
| Debtors | £800 | £500 |
| Cash at bank and in hand | £128 | £260 |
| Creditors: due within one year | £390 | - |
| Net current assets/liabilities | £538 | £370 |
| Total assets less current liabilities | £538 | £770 |
| Net assets/liabilities | -£54 | -£99 |
| Called up share capital | £1,800 | £1,800 |
| Profit and loss account reserve | -£1,854 | -£1,899 |
| Shareholders' funds | -£54 | -£99 |