Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £31,048 | £79,795 |
| Debtors | £4,960 | £27,298 |
| Cash at bank and in hand | £16,558 | £52,497 |
| Creditors: due within one year | £11,294 | - |
| Net current assets/liabilities | £19,754 | £15,195 |
| Creditors: due after one year | £600,000 | - |
| Total assets less current liabilities | £19,754 | £15,195 |
| Net assets/liabilities | -£651,223 | -£627,714 |
| Called up share capital | £550,939 | £939 |
| Profit and loss account reserve | -£1,140,998 | -£306,885 |
| Shareholders' funds | -£651,223 | -£627,714 |