Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £17,122 | £24,971 |
| Current assets | £16,000 | £24,283 |
| Debtors | £3,750 | £14,428 |
| Cash at bank and in hand | - | £830 |
| Creditors: due within one year | £23,423 | - |
| Net current assets/liabilities | -£7,423 | -£10,985 |
| Creditors: due after one year | £8,400 | - |
| Total assets less current liabilities | £9,699 | £13,986 |
| Net assets/liabilities | £1,299 | £2,705 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £299 | £1,705 |
| Shareholders' funds | £1,299 | £2,705 |