Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £478 | £603 |
| Current assets | £9,273 | £8,799 |
| Debtors | £5,634 | £3,932 |
| Cash at bank and in hand | £3,639 | £4,867 |
| Creditors: due within one year | £8,158 | - |
| Net current assets/liabilities | £1,115 | -£225 |
| Total assets less current liabilities | £1,593 | £378 |
| Net assets/liabilities | - | £378 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,591 | £376 |
| Shareholders' funds | £1,593 | £378 |