Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £33,195 | £25,375 |
| Current assets | £539,177 | £451,898 |
| Debtors | £327,211 | £233,056 |
| Cash at bank and in hand | £17 | £28,162 |
| Creditors: due within one year | £215,177 | - |
| Net current assets/liabilities | £344,401 | £354,233 |
| Total assets less current liabilities | £377,596 | £379,608 |
| Net assets/liabilities | £377,596 | £379,608 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £377,496 | £379,508 |
| Shareholders' funds | £377,596 | £379,608 |