Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £0 | £383,200 |
| Current assets | £165,690 | £74,369 |
| Debtors | £87,813 | - |
| Cash at bank and in hand | £15,520 | £146 |
| Creditors: due within one year | £84,367 | - |
| Net current assets/liabilities | £81,323 | £146 |
| Creditors: due after one year | £80,687 | - |
| Total assets less current liabilities | £81,323 | £383,346 |
| Net assets/liabilities | £636 | -£95,654 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £536 | -£95,754 |
| Shareholders' funds | £636 | -£95,654 |