Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £5,925 | £7,899 |
| Current assets | £8,223 | £28,555 |
| Debtors | £3,596 | £8,861 |
| Cash at bank and in hand | £4,627 | £19,694 |
| Creditors: due within one year | £69,503 | £81,649 |
| Net current assets/liabilities | -£61,280 | -£53,094 |
| Creditors: due after one year | - | £4,615 |
| Total assets less current liabilities | -£55,355 | -£45,195 |
| Net assets/liabilities | -£55,355 | -£49,810 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£55,357 | -£49,812 |
| Shareholders' funds | -£55,355 | -£49,810 |