Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £29,984 | £36,497 |
| Current assets | £33,795 | £34,479 |
| Debtors | £28,795 | £29,437 |
| Cash at bank and in hand | - | £42 |
| Creditors: due within one year | £60,709 | - |
| Net current assets/liabilities | -£26,914 | -£34,106 |
| Creditors: due after one year | £9,193 | - |
| Total assets less current liabilities | £3,070 | £2,391 |
| Net assets/liabilities | -£6,123 | -£9,193 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£6,125 | -£9,195 |
| Shareholders' funds | -£6,123 | -£9,193 |