Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £846 | £532 |
| Current assets | £18,647 | £18,965 |
| Debtors | £17,376 | £18,952 |
| Cash at bank and in hand | £1 | £13 |
| Creditors: due within one year | £5,403 | - |
| Net current assets/liabilities | £13,244 | £13,938 |
| Total assets less current liabilities | £14,090 | £14,470 |
| Net assets/liabilities | £13,855 | £14,391 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,090 | £8,626 |
| Shareholders' funds | £13,855 | £14,391 |