Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,536 | £1,920 |
| Current assets | £22,994 | £19,898 |
| Debtors | £800 | £800 |
| Cash at bank and in hand | £22,194 | £19,098 |
| Creditors: due within one year | £25,918 | - |
| Net current assets/liabilities | -£2,924 | -£5 |
| Total assets less current liabilities | - | £1,915 |
| Net assets/liabilities | -£1,388 | £1,915 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | -£1,408 | £1,895 |
| Shareholders' funds | - | £1,915 |