Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £179 | £1,311 |
| Current assets | £34,383 | £28,265 |
| Debtors | £16,743 | £13,473 |
| Cash at bank and in hand | £17,640 | £14,792 |
| Creditors: due within one year | £13,100 | - |
| Net current assets/liabilities | £21,283 | £7,505 |
| Total assets less current liabilities | £21,462 | £8,816 |
| Net assets/liabilities | - | £8,816 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,460 | £8,814 |
| Shareholders' funds | £21,462 | £8,816 |