Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £201,832 | £218,234 |
| Debtors | £201,830 | £200,000 |
| Cash at bank and in hand | £2 | £18,234 |
| Creditors: due within one year | £1,878 | - |
| Net current assets/liabilities | £199,954 | £200,861 |
| Total assets less current liabilities | £199,954 | £200,861 |
| Net assets/liabilities | £199,954 | £200,861 |
| Called up share capital | £200,000 | £200,000 |
| Profit and loss account reserve | -£46 | £861 |
| Shareholders' funds | £199,954 | £200,861 |