Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,098 | £1,227 |
| Current assets | £172,475 | £163,118 |
| Debtors | - | £31,196 |
| Cash at bank and in hand | £172,475 | £131,922 |
| Creditors: due within one year | £18,673 | - |
| Net current assets/liabilities | £153,802 | £122,647 |
| Total assets less current liabilities | £156,900 | £123,874 |
| Net assets/liabilities | - | £123,874 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £156,897 | £123,871 |
| Shareholders' funds | £156,900 | £123,874 |