Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £6,590 | £8,078 |
| Current assets | £352,356 | £327,062 |
| Debtors | £16,656 | £5,304 |
| Cash at bank and in hand | - | £6,458 |
| Creditors: due within one year | £321,492 | - |
| Net current assets/liabilities | £30,864 | £10,609 |
| Total assets less current liabilities | £37,454 | £18,687 |
| Net assets/liabilities | £37,454 | £18,687 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £37,453 | £18,686 |
| Shareholders' funds | £37,454 | £18,687 |