Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £242,295 | £225,553 |
| Current assets | £283,860 | £362,317 |
| Debtors | £60,301 | £83,319 |
| Cash at bank and in hand | £103 | £649 |
| Creditors: due within one year | £232,936 | - |
| Net current assets/liabilities | £50,924 | £13,412 |
| Total assets less current liabilities | £293,219 | £238,965 |
| Net assets/liabilities | £278,449 | £219,820 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £278,349 | £219,720 |
| Shareholders' funds | £278,449 | £219,820 |