Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £39,800 | £40,666 |
| Current assets | £4,751 | £122,323 |
| Debtors | £4,000 | £310 |
| Cash at bank and in hand | £751 | £122,013 |
| Creditors: due within one year | £86,005 | - |
| Net current assets/liabilities | -£81,254 | -£98,288 |
| Total assets less current liabilities | -£41,454 | -£57,622 |
| Net assets/liabilities | - | -£57,622 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£41,554 | -£57,722 |
| Shareholders' funds | -£41,454 | -£57,622 |