Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £120,694 | £155,700 |
| Debtors | £3,264 | £1,991 |
| Cash at bank and in hand | £117,430 | £153,709 |
| Creditors: due within one year | £22,891 | - |
| Net current assets/liabilities | £97,803 | £132,863 |
| Creditors: due after one year | £291,177 | - |
| Total assets less current liabilities | £97,803 | £132,863 |
| Net assets/liabilities | -£193,374 | -£138,647 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£194,374 | -£139,647 |
| Shareholders' funds | -£193,374 | -£138,647 |