Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £100,000 |
| Current assets | £10,590 |
| Debtors | £10,548 |
| Cash at bank and in hand | £42 |
| Creditors: due within one year | £30,000 |
| Net current assets/liabilities | -£19,410 |
| Creditors: due after one year | £100,000 |
| Total assets less current liabilities | £80,590 |
| Net assets/liabilities | -£19,410 |
| Called up share capital | £12,195 |
| Profit and loss account reserve | -£31,605 |
| Shareholders' funds | -£19,410 |