Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,053 | £1,612 |
| Current assets | £75,849 | £79,707 |
| Debtors | £370 | £15,235 |
| Cash at bank and in hand | £55,370 | £44,363 |
| Creditors: due within one year | £9,114 | - |
| Net current assets/liabilities | £66,735 | £63,050 |
| Total assets less current liabilities | £67,788 | £64,662 |
| Net assets/liabilities | £67,577 | £64,488 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £66,577 | £63,488 |
| Shareholders' funds | £67,577 | £64,488 |