Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2 | £3,020 |
| Current assets | £24,280 | £23,580 |
| Debtors | £17,014 | £19,718 |
| Cash at bank and in hand | £7,266 | £3,862 |
| Creditors: due within one year | £10,372 | - |
| Net current assets/liabilities | £13,908 | £8,323 |
| Creditors: due after one year | £13,368 | - |
| Total assets less current liabilities | £13,910 | £11,343 |
| Net assets/liabilities | £542 | £4,762 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £442 | £4,662 |
| Shareholders' funds | £542 | £4,762 |