Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £52,735 | £106,551 |
| Current assets | £21,907 | £25,146 |
| Debtors | £16,580 | £19,556 |
| Cash at bank and in hand | £2,607 | £70 |
| Creditors: due within one year | £64,053 | - |
| Net current assets/liabilities | -£42,146 | -£56,735 |
| Total assets less current liabilities | £10,589 | £49,816 |
| Net assets/liabilities | £10,589 | £10,545 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,589 | £9,545 |
| Shareholders' funds | £10,589 | £10,545 |