Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £842 | £3,588 |
| Current assets | £7,256 | £6,969 |
| Debtors | £4,850 | £2,119 |
| Cash at bank and in hand | £1,656 | £2,850 |
| Creditors: due within one year | £7,581 | - |
| Net current assets/liabilities | -£325 | -£3,089 |
| Total assets less current liabilities | £517 | £499 |
| Net assets/liabilities | - | £499 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £515 | £497 |
| Shareholders' funds | £517 | £499 |