Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £127,042 | £135,044 |
| Current assets | £62,650 | £26,324 |
| Debtors | £54,528 | £22,151 |
| Cash at bank and in hand | £5,372 | £1,423 |
| Net current assets/liabilities | £62,650 | £13,770 |
| Total assets less current liabilities | £189,692 | £148,814 |
| Net assets/liabilities | £189,692 | £148,814 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £189,691 | £148,813 |
| Shareholders' funds | £189,692 | £148,814 |