Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,373 | £1,831 |
| Current assets | £3,064 | £2,284 |
| Debtors | £1,201 | £203 |
| Cash at bank and in hand | £278 | £349 |
| Creditors: due within one year | £4,351 | - |
| Net current assets/liabilities | -£1,287 | -£1,540 |
| Total assets less current liabilities | £86 | £291 |
| Net assets/liabilities | - | £291 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £84 | £289 |
| Shareholders' funds | £86 | £291 |