Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £190 | £323 |
| Current assets | £52,342 | £32,718 |
| Debtors | £14,017 | £75 |
| Cash at bank and in hand | £38,325 | £32,643 |
| Creditors: due within one year | £32,791 | - |
| Net current assets/liabilities | £19,551 | £6,395 |
| Total assets less current liabilities | £19,741 | £6,718 |
| Net assets/liabilities | £19,741 | £6,650 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,641 | £6,550 |
| Shareholders' funds | £19,741 | £6,650 |