Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £31,449 | £28,428 |
| Current assets | £46,978 | £26,434 |
| Debtors | £25,395 | £10,075 |
| Cash at bank and in hand | £9,313 | £5,994 |
| Creditors: due within one year | £49,841 | - |
| Net current assets/liabilities | -£846 | -£231 |
| Total assets less current liabilities | £30,744 | £28,338 |
| Net assets/liabilities | £21,400 | £16,333 |
| Called up share capital | £141 | £141 |
| Profit and loss account reserve | £21,259 | £16,192 |
| Shareholders' funds | £21,400 | £16,333 |