Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £32,830 | £42,938 |
| Current assets | £68,270 | £59,172 |
| Debtors | - | £4,103 |
| Cash at bank and in hand | £591 | £689 |
| Creditors: due within one year | £139,742 | - |
| Net current assets/liabilities | -£71,472 | -£67,621 |
| Total assets less current liabilities | -£38,642 | -£24,683 |
| Net assets/liabilities | - | -£24,683 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£38,742 | -£24,783 |
| Shareholders' funds | -£38,642 | -£24,683 |