Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,214 | £1,473 |
| Current assets | £23,770 | £22,930 |
| Debtors | £4,608 | £7,460 |
| Cash at bank and in hand | £372 | £2,138 |
| Creditors: due within one year | £36,330 | - |
| Net current assets/liabilities | -£11,035 | -£766 |
| Total assets less current liabilities | -£8,821 | £707 |
| Net assets/liabilities | -£8,821 | £612 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£8,823 | £610 |
| Shareholders' funds | -£8,821 | £612 |