Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,141 | £2,442 |
| Current assets | £9,649 | £6,580 |
| Debtors | - | £279 |
| Cash at bank and in hand | £9,649 | £6,301 |
| Creditors: due within one year | £11,671 | - |
| Net current assets/liabilities | -£2,022 | -£2,213 |
| Total assets less current liabilities | £1,119 | £229 |
| Net assets/liabilities | £1,119 | £229 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,019 | £129 |
| Shareholders' funds | £1,119 | £229 |