Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £4,765 | £3,703 |
| Current assets | £19,917 | £10,471 |
| Debtors | £3,250 | £2,250 |
| Cash at bank and in hand | £16,667 | £8,221 |
| Creditors: due within one year | £24,777 | £11,326 |
| Net current assets/liabilities | -£4,860 | -£855 |
| Total assets less current liabilities | -£95 | £2,848 |
| Net assets/liabilities | -£95 | £2,848 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£97 | £2,846 |
| Shareholders' funds | -£95 | £2,848 |