Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £13,452 | £14,200 |
| Current assets | £62,418 | £55,046 |
| Debtors | £34,000 | £25,351 |
| Cash at bank and in hand | £28,418 | £29,695 |
| Creditors: due within one year | £1,750 | £1,900 |
| Net current assets/liabilities | £60,668 | £53,146 |
| Total assets less current liabilities | £74,120 | £67,346 |
| Net assets/liabilities | £74,120 | £67,346 |
| Called up share capital | £22 | £22 |
| Profit and loss account reserve | £74,098 | £67,324 |
| Shareholders' funds | £74,120 | £67,346 |