Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,056 | £404 |
| Current assets | £19,238 | £18,161 |
| Debtors | £2,200 | £402 |
| Cash at bank and in hand | £17,038 | £17,759 |
| Creditors: due within one year | £2,947 | - |
| Net current assets/liabilities | £16,291 | £16,928 |
| Total assets less current liabilities | - | £17,332 |
| Net assets/liabilities | £17,347 | £17,332 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £17,346 | £17,331 |
| Shareholders' funds | - | £17,332 |