Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,377 | £1,110 |
| Current assets | £6,060 | £5,634 |
| Debtors | £3,539 | £5,150 |
| Cash at bank and in hand | £2,521 | £484 |
| Creditors: due within one year | £7,180 | - |
| Net current assets/liabilities | -£1,120 | -£1,070 |
| Total assets less current liabilities | £257 | £40 |
| Net assets/liabilities | £257 | £40 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £255 | £38 |
| Shareholders' funds | £257 | £40 |