Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £26,560 | £21,862 |
| Current assets | £170,701 | £120,667 |
| Debtors | £87,652 | £45,493 |
| Cash at bank and in hand | £78,049 | £70,049 |
| Creditors: due within one year | £127,726 | - |
| Net current assets/liabilities | £42,975 | £23,084 |
| Total assets less current liabilities | £69,535 | £44,946 |
| Net assets/liabilities | £69,535 | £44,946 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £69,435 | £44,846 |
| Shareholders' funds | £69,535 | £44,946 |