Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,634 | £2,219 |
| Current assets | £150,723 | £172,092 |
| Debtors | £129,576 | £151,261 |
| Cash at bank and in hand | £5,147 | £4,831 |
| Creditors: due within one year | £46,981 | - |
| Net current assets/liabilities | £103,742 | £122,003 |
| Total assets less current liabilities | £105,376 | £124,222 |
| Net assets/liabilities | £105,376 | £124,222 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £105,276 | £124,122 |
| Shareholders' funds | £105,376 | £124,222 |