Accounts to 31 Dec 2012
- Period
- 1 Jan 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,539 | £3,539 |
| Current assets | - | £1,105 |
| Cash at bank and in hand | - | £1,105 |
| Creditors: due within one year | - | £4,161 |
| Net current assets/liabilities | - | -£3,056 |
| Creditors: due after one year | £5,727 | - |
| Total assets less current liabilities | £3,539 | £483 |
| Net assets/liabilities | -£2,188 | £483 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,189 | £482 |
| Shareholders' funds | -£2,188 | £483 |
Profit and loss
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Turnover | £7,063 | - |
| Gross profit/loss | £7,063 | - |
| Administrative expenses | £9,464 | - |
| Operating profit/loss | -£2,401 | - |
| Profit/loss before tax | -£2,401 | - |
| Profit/loss for the period | -£2,401 | - |