Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,306 | £1,952 |
| Current assets | £33,686 | £30,365 |
| Debtors | £20,951 | £10,500 |
| Cash at bank and in hand | £12,735 | £19,865 |
| Creditors: due within one year | £14,578 | - |
| Net current assets/liabilities | £19,108 | £15,395 |
| Total assets less current liabilities | £20,414 | £17,347 |
| Net assets/liabilities | - | £17,347 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,314 | £17,247 |
| Shareholders' funds | £20,414 | £17,347 |