Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,807 | £4,210 |
| Current assets | £15,849 | £22,755 |
| Cash at bank and in hand | £2,599 | - |
| Creditors: due within one year | £70,216 | - |
| Net current assets/liabilities | -£54,367 | -£40,109 |
| Creditors: due after one year | £41,847 | - |
| Total assets less current liabilities | -£51,560 | -£35,899 |
| Net assets/liabilities | -£93,407 | -£97,437 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£93,507 | -£97,537 |
| Shareholders' funds | - | -£97,437 |