Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,392 | £6,123 |
| Current assets | £52,100 | £73,975 |
| Debtors | £52,100 | £71,259 |
| Cash at bank and in hand | - | £2,716 |
| Creditors: due within one year | £19,599 | - |
| Net current assets/liabilities | £32,501 | £25,058 |
| Total assets less current liabilities | £35,893 | £31,181 |
| Net assets/liabilities | £35,893 | £31,181 |
| Called up share capital | £2,100 | £2,100 |
| Profit and loss account reserve | £33,293 | £28,581 |
| Shareholders' funds | £35,893 | £31,181 |