Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,323 | £1,283 |
| Current assets | £19,490 | £17,062 |
| Debtors | £2,119 | £9,417 |
| Cash at bank and in hand | £17,371 | £7,645 |
| Creditors: due within one year | £6,263 | - |
| Net current assets/liabilities | £13,227 | £3,844 |
| Total assets less current liabilities | £14,550 | £5,127 |
| Net assets/liabilities | £14,550 | £5,127 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,450 | £5,027 |
| Shareholders' funds | £14,550 | £5,127 |