Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £21,980 | £26,035 |
| Current assets | £288,179 | £291,812 |
| Debtors | £159,847 | £160,220 |
| Creditors: due within one year | £254,782 | - |
| Net current assets/liabilities | £33,397 | £29,968 |
| Total assets less current liabilities | £55,377 | £56,003 |
| Net assets/liabilities | - | £56,003 |
| Called up share capital | £40,000 | £40,000 |
| Profit and loss account reserve | -£4,623 | -£3,997 |
| Shareholders' funds | £55,377 | £56,003 |