Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £691 | £1,031 |
| Current assets | £24,902 | £23,939 |
| Debtors | £11,440 | £5,690 |
| Cash at bank and in hand | £13,462 | £18,249 |
| Creditors: due within one year | £25,218 | - |
| Net current assets/liabilities | -£316 | -£1,000 |
| Total assets less current liabilities | £375 | £31 |
| Net assets/liabilities | - | £31 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £373 | £29 |
| Shareholders' funds | £375 | £31 |