Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £861 | £1,720 |
| Current assets | £8,195 | £4,905 |
| Debtors | £5,354 | - |
| Cash at bank and in hand | £2,841 | £4,905 |
| Creditors: due within one year | £5,284 | - |
| Net current assets/liabilities | £2,911 | -£207 |
| Total assets less current liabilities | £3,772 | £1,513 |
| Net assets/liabilities | £3,772 | £1,513 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,770 | £1,511 |
| Shareholders' funds | £3,772 | £1,513 |