Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £50,263 | £14,007 |
| Current assets | £225,491 | £263,721 |
| Debtors | £93,873 | £92,917 |
| Cash at bank and in hand | £32,614 | £64,866 |
| Creditors: due within one year | £57,145 | £88,100 |
| Net current assets/liabilities | £168,346 | £175,621 |
| Net assets/liabilities | £218,609 | £189,628 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £218,607 | £189,626 |