Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £16 | £9,815 |
| Current assets | £110,051 | £56,775 |
| Debtors | £108,235 | £54,229 |
| Cash at bank and in hand | £1,816 | £2,546 |
| Creditors: due within one year | £42,616 | - |
| Net current assets/liabilities | £67,435 | -£5,793 |
| Total assets less current liabilities | £67,451 | £4,022 |
| Net assets/liabilities | £67,448 | £4,022 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £67,447 | £4,021 |
| Shareholders' funds | £67,448 | £4,022 |