Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £31,643 | £18,126 |
| Debtors | - | £1,378 |
| Cash at bank and in hand | £31,643 | £16,748 |
| Creditors: due within one year | £25,672 | - |
| Net current assets/liabilities | £5,971 | £6,504 |
| Total assets less current liabilities | £5,971 | £6,504 |
| Net assets/liabilities | £5,971 | £6,504 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £5,771 | £6,304 |
| Shareholders' funds | £5,971 | £6,504 |