Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £24,514 | £8,659 |
| Current assets | £54,218 | £85,527 |
| Debtors | £31,218 | £41,823 |
| Cash at bank and in hand | - | £20,704 |
| Creditors: due within one year | £66,063 | - |
| Net current assets/liabilities | -£11,845 | £33,162 |
| Total assets less current liabilities | - | £41,821 |
| Net assets/liabilities | £12,669 | £41,821 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,667 | £41,819 |
| Shareholders' funds | - | £41,821 |