Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,913 | £2,550 |
| Current assets | £6,432 | £3,444 |
| Debtors | £6,390 | £3,353 |
| Cash at bank and in hand | £42 | £91 |
| Creditors: due within one year | £7,072 | - |
| Net current assets/liabilities | -£640 | -£1,651 |
| Total assets less current liabilities | £1,273 | £899 |
| Net assets/liabilities | £1,089 | £363 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £989 | £263 |
| Shareholders' funds | £1,089 | £363 |