Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £14,417 | £14,717 |
| Debtors | £2,182 | £3,000 |
| Cash at bank and in hand | £2,735 | £1,643 |
| Creditors: due within one year | £2,200 | - |
| Net current assets/liabilities | £12,217 | £12,217 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £12,217 | £12,217 |
| Net assets/liabilities | £12,217 | £12,217 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,215 | £12,215 |
| Shareholders' funds | £12,217 | £12,217 |