Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £13,046 | £11,932 |
| Current assets | £21,830 | £11,797 |
| Debtors | £17,351 | £6,496 |
| Cash at bank and in hand | £1,479 | £3,801 |
| Creditors: due within one year | £40,075 | - |
| Net current assets/liabilities | -£18,245 | -£20,602 |
| Total assets less current liabilities | -£5,199 | -£8,670 |
| Net assets/liabilities | -£5,199 | -£8,670 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£5,200 | -£8,671 |
| Shareholders' funds | -£5,199 | -£8,670 |