Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £28,312 | £35,874 |
| Current assets | £75,282 | £58,713 |
| Debtors | - | £5,233 |
| Cash at bank and in hand | £282 | £23,480 |
| Creditors: due within one year | £101,770 | - |
| Net current assets/liabilities | -£26,488 | £20,336 |
| Total assets less current liabilities | £1,824 | £56,210 |
| Net assets/liabilities | - | £56,210 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,822 | £56,208 |
| Shareholders' funds | £1,824 | £56,210 |