Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £40,119 | £29,641 |
| Current assets | £50,910 | £23,293 |
| Debtors | £38,128 | £22,428 |
| Cash at bank and in hand | £753 | £865 |
| Creditors: due within one year | £58,505 | - |
| Net current assets/liabilities | -£7,595 | -£8,669 |
| Creditors: due after one year | £17,433 | - |
| Total assets less current liabilities | £32,524 | £20,972 |
| Net assets/liabilities | £15,091 | £1,018 |
| Called up share capital | £1,900 | £1,000 |
| Profit and loss account reserve | £13,191 | £18 |
| Shareholders' funds | £15,091 | £1,018 |