Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £637 | - |
| Current assets | £82,787 | £47,498 |
| Debtors | £28,806 | £27,456 |
| Cash at bank and in hand | £53,981 | £20,042 |
| Creditors: due within one year | £29,000 | - |
| Net current assets/liabilities | £53,787 | £23,582 |
| Total assets less current liabilities | £54,424 | £23,582 |
| Net assets/liabilities | £54,424 | £23,582 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,422 | £23,580 |
| Shareholders' funds | £54,424 | £23,582 |