Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £10,171 | £13,810 |
| Current assets | £237,763 | £315,681 |
| Debtors | £167,604 | £166,358 |
| Cash at bank and in hand | £70,159 | £149,323 |
| Creditors: due within one year | £239,914 | - |
| Net current assets/liabilities | -£2,151 | £19,164 |
| Total assets less current liabilities | £8,020 | £32,974 |
| Net assets/liabilities | - | £32,974 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£1,980 | £22,974 |
| Shareholders' funds | £8,020 | £32,974 |