Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £906 | £906 |
| Current assets | £4,920 | £5,365 |
| Debtors | £521 | £521 |
| Cash at bank and in hand | £4,399 | £4,844 |
| Creditors: due within one year | £364 | £338 |
| Net current assets/liabilities | £4,556 | £5,027 |
| Total assets less current liabilities | £5,462 | £5,933 |
| Net assets/liabilities | £5,462 | £5,933 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £462 | £933 |
| Shareholders' funds | £5,462 | £5,933 |