Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £469 | £1,065 |
| Current assets | £2,100 | £1,723 |
| Debtors | £780 | £1,032 |
| Cash at bank and in hand | £1,320 | £691 |
| Creditors: due within one year | £1,590 | - |
| Net current assets/liabilities | £510 | -£400 |
| Total assets less current liabilities | £979 | £665 |
| Net assets/liabilities | £979 | £365 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £879 | -£17,209 |
| Shareholders' funds | £979 | £365 |