Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £14,705 | £7,331 |
| Debtors | £5,600 | £3,380 |
| Cash at bank and in hand | £9,105 | £3,951 |
| Creditors: due within one year | £14,101 | - |
| Net current assets/liabilities | £604 | £1,216 |
| Total assets less current liabilities | £604 | £1,216 |
| Net assets/liabilities | £604 | £1,216 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£396 | £216 |
| Shareholders' funds | £604 | £1,216 |