Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £3,180 | £4,492 |
| Current assets | £32,904 | £42,812 |
| Debtors | £22,104 | £38,757 |
| Cash at bank and in hand | £10,800 | £4,055 |
| Creditors: due within one year | £31,440 | - |
| Net current assets/liabilities | £1,464 | £620 |
| Total assets less current liabilities | £4,644 | £5,112 |
| Net assets/liabilities | - | £5,112 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,643 | £5,111 |
| Shareholders' funds | £4,644 | £5,112 |