Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £27,096 | £21,962 |
| Current assets | £20,792 | £19,063 |
| Debtors | £16,042 | £14,096 |
| Creditors: due within one year | £93,476 | - |
| Net current assets/liabilities | -£72,684 | -£39,989 |
| Creditors: due after one year | £5,911 | - |
| Total assets less current liabilities | -£45,588 | -£18,027 |
| Net assets/liabilities | -£51,499 | -£26,830 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£51,599 | -£26,930 |
| Shareholders' funds | -£51,499 | -£26,830 |