Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £5,129 | £800 |
| Current assets | £17,469 | £19,200 |
| Debtors | £13,727 | £15,815 |
| Cash at bank and in hand | £3,742 | £3,385 |
| Creditors: due within one year | £19,858 | - |
| Net current assets/liabilities | -£2,389 | -£389 |
| Creditors: due after one year | £2,700 | - |
| Total assets less current liabilities | £2,740 | £411 |
| Net assets/liabilities | £40 | £411 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £38 | £409 |
| Shareholders' funds | £40 | £411 |