Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £58,743 | £58,842 |
| Current assets | £150,736 | £143,054 |
| Debtors | £147,555 | £136,794 |
| Cash at bank and in hand | £3,181 | £6,260 |
| Creditors: due within one year | £12,445 | - |
| Net current assets/liabilities | £138,291 | £131,319 |
| Total assets less current liabilities | £197,034 | £190,161 |
| Net assets/liabilities | - | £190,161 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £197,032 | £190,159 |
| Shareholders' funds | £197,034 | £190,161 |