Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £13,910 | £18,289 |
| Current assets | £10,221 | £7,956 |
| Debtors | £3,065 | £555 |
| Cash at bank and in hand | £7,156 | £7,401 |
| Creditors: due within one year | £24,058 | - |
| Net current assets/liabilities | -£13,837 | -£20,451 |
| Total assets less current liabilities | £73 | -£2,162 |
| Net assets/liabilities | £73 | -£2,162 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£27 | -£2,262 |
| Shareholders' funds | £73 | -£2,162 |