Accounts to 31 Dec 2012
- Period
- 1 Jan 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £13,245 | £10,254 |
| Current assets | £3,285 | £804 |
| Debtors | £1,987 | £636 |
| Cash at bank and in hand | £1,298 | £168 |
| Creditors: due within one year | £21,367 | - |
| Net current assets/liabilities | -£18,082 | £804 |
| Creditors: due after one year | - | £11,584 |
| Total assets less current liabilities | -£4,837 | £11,058 |
| Net assets/liabilities | -£4,837 | -£526 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£4,839 | -£528 |
| Shareholders' funds | -£4,837 | -£526 |
Profit and loss
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Turnover | £18,167 | - |
| Gross profit/loss | £18,167 | - |
| Administrative expenses | £22,298 | - |
| Operating profit/loss | -£4,131 | - |
| Profit/loss before tax | -£4,311 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£4,311 | - |