Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,718 | £2,758 |
| Current assets | £160,827 | £139,680 |
| Debtors | £143,685 | £120,572 |
| Cash at bank and in hand | £7,566 | £12,702 |
| Creditors: due within one year | £101,754 | - |
| Net current assets/liabilities | £59,073 | £51,561 |
| Total assets less current liabilities | £61,791 | £54,319 |
| Net assets/liabilities | - | £54,319 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £61,789 | £54,317 |
| Shareholders' funds | £61,791 | £54,319 |