Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £517 | £3,456 |
| Current assets | £61,515 | £40,065 |
| Debtors | £40,218 | £39,582 |
| Cash at bank and in hand | £21,297 | £483 |
| Creditors: due within one year | £34,183 | - |
| Net current assets/liabilities | £27,332 | £32,591 |
| Total assets less current liabilities | £27,849 | £36,047 |
| Net assets/liabilities | £27,849 | £36,047 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £27,847 | £36,045 |
| Shareholders' funds | £27,849 | £36,047 |