Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £37,681 | £42,156 |
| Current assets | £202,178 | £156,806 |
| Debtors | £151,033 | £120,302 |
| Cash at bank and in hand | £51,145 | £36,504 |
| Net current assets/liabilities | £11,395 | £5,873 |
| Total assets less current liabilities | £49,076 | £48,029 |
| Net assets/liabilities | £49,076 | £48,029 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £49,066 | £48,019 |
| Shareholders' funds | £49,076 | £48,029 |