Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £17,456 | £50,295 |
| Current assets | £182,236 | £218,395 |
| Debtors | £173,512 | £183,643 |
| Cash at bank and in hand | £2,474 | £12,877 |
| Creditors: due within one year | £399,535 | - |
| Net current assets/liabilities | -£217,299 | -£122,823 |
| Total assets less current liabilities | -£199,843 | -£72,528 |
| Net assets/liabilities | - | -£72,528 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£199,844 | -£72,529 |
| Shareholders' funds | -£199,843 | -£72,528 |