Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | - | £233 |
| Current assets | £65,908 | £48,216 |
| Debtors | £65,886 | £38,128 |
| Cash at bank and in hand | £22 | £10,088 |
| Creditors: due within one year | £58,400 | - |
| Net current assets/liabilities | £7,508 | £15,626 |
| Total assets less current liabilities | £7,508 | £15,859 |
| Net assets/liabilities | - | £15,859 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,408 | £15,759 |
| Shareholders' funds | £7,508 | £15,859 |