Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £9,635 | £12,168 |
| Current assets | £1,986 | £7,230 |
| Debtors | £1,986 | £4,290 |
| Creditors: due within one year | £64,521 | - |
| Net current assets/liabilities | -£62,535 | -£59,644 |
| Creditors: due after one year | £94,655 | - |
| Total assets less current liabilities | -£52,900 | -£47,476 |
| Net assets/liabilities | -£147,555 | -£136,545 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£197,555 | -£186,545 |
| Shareholders' funds | -£147,555 | -£136,545 |