Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £620 | £1,239 |
| Current assets | £2,820 | £1,360 |
| Cash at bank and in hand | £2,290 | £850 |
| Creditors: due within one year | £2,150 | - |
| Net current assets/liabilities | £670 | £110 |
| Total assets less current liabilities | £1,390 | £1,349 |
| Net assets/liabilities | £1,390 | £1,349 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,290 | £1,249 |
| Shareholders' funds | £1,390 | £1,349 |