Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £5,419 | £1,345 |
| Current assets | £127,687 | £262,962 |
| Debtors | £97,593 | £225,725 |
| Cash at bank and in hand | £30,094 | £37,237 |
| Creditors: due within one year | £130,444 | - |
| Net current assets/liabilities | -£2,757 | -£1,168 |
| Total assets less current liabilities | £2,662 | £177 |
| Net assets/liabilities | £2,662 | £177 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,661 | £176 |
| Shareholders' funds | £2,662 | £177 |