Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £25,573 | £30,845 |
| Debtors | £8,854 | £13,391 |
| Cash at bank and in hand | £16,719 | £17,454 |
| Creditors: due within one year | £544 | - |
| Net current assets/liabilities | £25,029 | £20,291 |
| Total assets less current liabilities | £25,030 | £20,292 |
| Net assets/liabilities | - | £20,292 |
| Called up share capital | £15 | £15 |
| Profit and loss account reserve | £25,015 | £20,277 |
| Shareholders' funds | £25,030 | £20,292 |