Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £33,389 | £53,407 |
| Current assets | £212,958 | £245,148 |
| Debtors | £191,665 | £233,835 |
| Cash at bank and in hand | £12,293 | £1,313 |
| Net current assets/liabilities | -£173,852 | £67,738 |
| Total assets less current liabilities | -£140,463 | £121,145 |
| Net assets/liabilities | -£160,463 | £101,145 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | -£162,463 | £99,145 |
| Shareholders' funds | -£160,463 | £101,145 |