Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £11,094 | £14,792 |
| Current assets | £12,057 | £20,516 |
| Debtors | £6,718 | £8,216 |
| Cash at bank and in hand | £39 | - |
| Creditors: due within one year | £22,631 | - |
| Net current assets/liabilities | -£10,574 | -£11,787 |
| Total assets less current liabilities | £520 | £3,005 |
| Net assets/liabilities | £520 | £3,005 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £518 | £3,003 |
| Shareholders' funds | £520 | £3,005 |