Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £12,952 | £11,243 |
| Current assets | £16,965 | £18,507 |
| Debtors | £1,000 | £8,180 |
| Cash at bank and in hand | £10,965 | £10,327 |
| Creditors: due within one year | £20,501 | - |
| Net current assets/liabilities | -£3,536 | -£9,520 |
| Creditors: due after one year | £229 | - |
| Total assets less current liabilities | £9,416 | £1,723 |
| Net assets/liabilities | £9,187 | £1,723 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,087 | £1,623 |
| Shareholders' funds | £9,187 | £1,723 |