Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £257,254 | £293,193 |
| Current assets | £439,188 | £429,695 |
| Debtors | £403,407 | £192,621 |
| Cash at bank and in hand | £19,707 | £211,171 |
| Net current assets/liabilities | £314,490 | £276,954 |
| Total assets less current liabilities | £571,744 | £570,147 |
| Net assets/liabilities | £384,894 | £371,393 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £384,794 | £371,293 |
| Shareholders' funds | £384,894 | £371,393 |