Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £6,003 | £10,959 |
| Current assets | £334,235 | £351,850 |
| Debtors | £279,285 | £322,514 |
| Cash at bank and in hand | £21,325 | - |
| Creditors: due within one year | £1,425,374 | - |
| Net current assets/liabilities | -£1,091,139 | -£857,139 |
| Creditors: due after one year | £31,250 | - |
| Total assets less current liabilities | -£1,085,136 | -£846,180 |
| Net assets/liabilities | -£1,116,386 | -£846,180 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | -£1,116,487 | -£846,281 |
| Shareholders' funds | -£1,116,386 | -£846,180 |