Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £23,813 | £36,709 |
| Current assets | £21,743 | £19,753 |
| Debtors | £19,687 | £17,753 |
| Cash at bank and in hand | £1,256 | - |
| Creditors: due within one year | £104,354 | - |
| Net current assets/liabilities | -£82,611 | -£98,871 |
| Total assets less current liabilities | -£58,798 | -£62,162 |
| Net assets/liabilities | -£69,899 | -£62,162 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£69,999 | -£62,262 |
| Shareholders' funds | -£69,899 | -£62,162 |