Accounts to 31 Dec 2012

Balance sheet

	31 Dec 2012	31 Dec 2011
Fixed assets	£40,210	£36,124
Current assets	£166,328	£181,157
Debtors	£94,821	£79,554
Cash at bank and in hand	£70,525	£100,606
Creditors: due within one year	£170,978	-
Net current assets/liabilities	-£4,650	£25,422
Creditors: due after one year	£10,123	-
Total assets less current liabilities	£35,560	£61,546
Net assets/liabilities	£22,115	£59,743
Called up share capital	£100	£100
Profit and loss account reserve	£22,015	£59,643
Shareholders' funds	£22,115	£59,743