Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £17,013 |
| Current assets | £7,659 |
| Debtors | £1,288 |
| Cash at bank and in hand | £6,371 |
| Creditors: due within one year | £250 |
| Net current assets/liabilities | £7,409 |
| Creditors: due after one year | £21,372 |
| Total assets less current liabilities | £24,422 |
| Net assets/liabilities | £3,050 |
| Called up share capital | £100 |
| Profit and loss account reserve | £2,950 |
| Shareholders' funds | £3,050 |