Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Current assets | £495,001 | £973,792 |
| Debtors | £495,001 | £973,727 |
| Cash at bank and in hand | - | £65 |
| Creditors: due within one year | £284 | £422,674 |
| Net current assets/liabilities | £494,717 | £551,118 |
| Creditors: due after one year | £394,002 | £442,874 |
| Total assets less current liabilities | £494,717 | £551,118 |
| Net assets/liabilities | £100,715 | £108,244 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | £50,715 | £58,244 |
| Shareholders' funds | £100,715 | £108,244 |