Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,831 | £155,938 |
| Current assets | £299,974 | £345,503 |
| Debtors | £87,249 | £90,228 |
| Cash at bank and in hand | £275 | £275 |
| Net current assets/liabilities | £147,792 | -£19,053 |
| Total assets less current liabilities | £151,623 | £136,885 |
| Net assets/liabilities | £151,341 | £136,336 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £151,241 | £136,236 |
| Shareholders' funds | £151,341 | £136,336 |