Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £43,554 |
| Current assets | £24,193 |
| Debtors | £12,475 |
| Cash at bank and in hand | £11,212 |
| Creditors: due within one year | £43,673 |
| Net current assets/liabilities | -£19,480 |
| Creditors: due after one year | £77,087 |
| Total assets less current liabilities | £24,074 |
| Net assets/liabilities | -£53,013 |
| Called up share capital | £100 |
| Profit and loss account reserve | -£53,113 |
| Shareholders' funds | -£53,013 |