Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £23,549 | £22,873 |
| Current assets | £21,466 | £18,278 |
| Debtors | £13,977 | £15,070 |
| Cash at bank and in hand | £4,989 | £808 |
| Creditors: due within one year | £41,509 | - |
| Net current assets/liabilities | -£20,043 | -£19,622 |
| Total assets less current liabilities | £3,506 | £3,251 |
| Net assets/liabilities | - | £3,251 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £3,504 | £3,250 |
| Shareholders' funds | £3,506 | £3,251 |