Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £80,334 | £82,616 |
| Debtors | £52,215 | £48,878 |
| Cash at bank and in hand | £3,811 | £7,723 |
| Creditors: due within one year | £5,650 | - |
| Net current assets/liabilities | £74,684 | £12,793 |
| Creditors: due after one year | £63,623 | - |
| Total assets less current liabilities | £74,684 | £12,793 |
| Net assets/liabilities | -£30,982 | -£25,588 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£30,983 | -£25,589 |
| Shareholders' funds | -£30,982 | -£25,588 |