Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £84,487 | £98,576 |
| Current assets | £46,434 | £42,322 |
| Debtors | £15,477 | £10,950 |
| Cash at bank and in hand | £27,957 | £29,172 |
| Creditors: due within one year | £194,382 | - |
| Net current assets/liabilities | -£147,948 | -£143,238 |
| Total assets less current liabilities | -£63,461 | -£44,662 |
| Net assets/liabilities | - | -£44,662 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£63,561 | -£44,762 |
| Shareholders' funds | -£63,461 | -£44,662 |