Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £13,401 | £14,733 |
| Current assets | £29,439 | £22,322 |
| Debtors | £1,050 | £7,500 |
| Cash at bank and in hand | £28,389 | £14,822 |
| Creditors: due within one year | £16,565 | - |
| Net current assets/liabilities | £12,874 | -£12,779 |
| Total assets less current liabilities | £26,275 | £1,954 |
| Net assets/liabilities | £26,275 | £1,954 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26,273 | £1,952 |
| Shareholders' funds | £26,275 | £1,954 |