Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £84 | £105 |
| Current assets | £7,740 | £8,259 |
| Debtors | £599 | £1,109 |
| Cash at bank and in hand | £7,141 | £7,150 |
| Creditors: due within one year | £7,775 | - |
| Net current assets/liabilities | -£35 | £148 |
| Total assets less current liabilities | £49 | £253 |
| Net assets/liabilities | - | £253 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £47 | £251 |
| Shareholders' funds | £49 | £253 |