Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,566 | £2,777 |
| Current assets | £104,619 | £81,728 |
| Debtors | £91,760 | £74,619 |
| Cash at bank and in hand | £12,859 | - |
| Creditors: due within one year | £50,554 | - |
| Net current assets/liabilities | £54,065 | £38,090 |
| Total assets less current liabilities | £55,631 | £40,867 |
| Net assets/liabilities | £55,631 | £40,867 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £55,531 | £40,767 |
| Shareholders' funds | £55,631 | £40,867 |