Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £52,224 | £75,004 |
| Current assets | £186,489 | £142,186 |
| Debtors | £44,964 | £23,684 |
| Cash at bank and in hand | £16,525 | £8,502 |
| Creditors: due within one year | £223,072 | - |
| Net current assets/liabilities | -£36,583 | -£66,828 |
| Total assets less current liabilities | £15,641 | £8,176 |
| Net assets/liabilities | £15,225 | £8,176 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,125 | £8,076 |
| Shareholders' funds | £15,225 | £8,176 |