Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £230 | £2,736 |
| Current assets | £9,394 | £14,313 |
| Debtors | £3,941 | £0 |
| Cash at bank and in hand | £5,453 | £9,315 |
| Creditors: due within one year | £7,529 | - |
| Net current assets/liabilities | £1,865 | £6,352 |
| Total assets less current liabilities | £2,095 | £9,088 |
| Net assets/liabilities | - | £9,088 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,995 | £8,988 |
| Shareholders' funds | £2,095 | £9,088 |