Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,741 | £2,154 |
| Current assets | £8,590 | £11,042 |
| Debtors | - | £3,974 |
| Cash at bank and in hand | £2,440 | £7,068 |
| Creditors: due within one year | £9,725 | - |
| Net current assets/liabilities | -£1,135 | £7,948 |
| Total assets less current liabilities | £2,606 | £10,102 |
| Net assets/liabilities | £2,606 | £10,102 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,506 | £10,002 |
| Shareholders' funds | £2,606 | £10,102 |