Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £27,696 | £25,609 |
| Debtors | £10,169 | £16,739 |
| Cash at bank and in hand | £17,527 | £8,870 |
| Creditors: due within one year | £5,101 | - |
| Net current assets/liabilities | £22,595 | £16,024 |
| Total assets less current liabilities | £22,595 | £16,024 |
| Net assets/liabilities | - | £16,024 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £22,515 | £15,944 |
| Shareholders' funds | £22,595 | £16,024 |