Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2009 | |
|---|---|---|
| Fixed assets | £4,872 | £5,212 |
| Current assets | £26,950 | £28,109 |
| Debtors | £24,285 | £18,611 |
| Cash at bank and in hand | £2,248 | £8,919 |
| Creditors: due within one year | £39,385 | - |
| Net current assets/liabilities | -£12,435 | £6,105 |
| Total assets less current liabilities | -£7,563 | £11,317 |
| Net assets/liabilities | -£7,563 | £11,317 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,663 | £11,217 |
| Shareholders' funds | -£7,563 | £11,317 |