Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £10,131 | £6,283 |
| Current assets | £46,804 | £51,635 |
| Debtors | £12,443 | £10,016 |
| Cash at bank and in hand | £3,141 | £14,464 |
| Creditors: due within one year | £55,383 | - |
| Net current assets/liabilities | -£8,579 | -£5,521 |
| Total assets less current liabilities | £1,552 | £762 |
| Net assets/liabilities | - | £762 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,550 | £760 |
| Shareholders' funds | £1,552 | £762 |