Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,196 | £850 |
| Current assets | £65,292 | £69,793 |
| Debtors | £62,634 | £42,777 |
| Cash at bank and in hand | £2,658 | £13,516 |
| Creditors: due within one year | £58,056 | - |
| Net current assets/liabilities | £7,236 | £21,393 |
| Total assets less current liabilities | £8,432 | £22,243 |
| Net assets/liabilities | - | £22,243 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,431 | £22,242 |
| Shareholders' funds | £8,432 | £22,243 |