Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £459 | £1,895 |
| Current assets | - | £51,869 |
| Debtors | £38,116 | £51,869 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | £36,171 | - |
| Net current assets/liabilities | £1,945 | -£57 |
| Total assets less current liabilities | £2,404 | £1,838 |
| Net assets/liabilities | - | £1,838 |
| Called up share capital | £100 | £5 |
| Profit and loss account reserve | £2,304 | £1,833 |
| Shareholders' funds | £2,404 | £1,838 |