Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,702 | £2,269 |
| Current assets | £59,801 | £47,904 |
| Debtors | £91 | - |
| Cash at bank and in hand | £43,710 | £47,904 |
| Creditors: due within one year | £35,279 | - |
| Net current assets/liabilities | £24,522 | £16,518 |
| Total assets less current liabilities | £26,224 | £18,787 |
| Net assets/liabilities | - | £18,787 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £26,223 | £18,786 |
| Shareholders' funds | £26,224 | £18,787 |