Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £24,046 | £28,919 |
| Current assets | - | £50,095 |
| Debtors | £59,442 | £50,095 |
| Creditors: due within one year | £79,074 | - |
| Net current assets/liabilities | -£19,632 | -£27,011 |
| Total assets less current liabilities | £4,414 | £1,908 |
| Net assets/liabilities | - | £1,908 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,314 | £1,808 |
| Shareholders' funds | £4,414 | £1,908 |