Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,615 | £1,950 |
| Current assets | £54,127 | £4,413 |
| Debtors | £14,211 | £2,116 |
| Cash at bank and in hand | £27,993 | £2,297 |
| Creditors: due within one year | £55,079 | - |
| Net current assets/liabilities | -£952 | -£493 |
| Total assets less current liabilities | £663 | £1,457 |
| Net assets/liabilities | £432 | £1,185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £332 | £1,085 |
| Shareholders' funds | £432 | £1,185 |