Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,448 | £3,447 |
| Current assets | £9,782 | £10,650 |
| Debtors | £3,529 | £1,553 |
| Cash at bank and in hand | £5,753 | £5,517 |
| Creditors: due within one year | £11,735 | - |
| Net current assets/liabilities | -£1,953 | -£2,234 |
| Total assets less current liabilities | £1,495 | £1,213 |
| Net assets/liabilities | £1,133 | £925 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,033 | £825 |
| Shareholders' funds | £1,133 | £925 |