Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £180,251 | £182,320 |
| Current assets | £92,490 | £79,539 |
| Debtors | £70,741 | £71,115 |
| Cash at bank and in hand | £21,749 | £8,424 |
| Creditors: due within one year | £257,736 | - |
| Net current assets/liabilities | -£165,246 | -£177,153 |
| Total assets less current liabilities | £15,005 | £5,167 |
| Net assets/liabilities | £15,005 | £5,167 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £15,002 | £5,164 |
| Shareholders' funds | £15,005 | £5,167 |