Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £40,406 | £49,728 |
| Current assets | £84,544 | £132,320 |
| Debtors | £32,841 | £68,449 |
| Cash at bank and in hand | £36,793 | £53,703 |
| Creditors: due within one year | £119,576 | - |
| Net current assets/liabilities | -£35,032 | -£23,228 |
| Total assets less current liabilities | £5,374 | £26,500 |
| Net assets/liabilities | - | £26,500 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £5,174 | £26,300 |
| Shareholders' funds | £5,374 | £26,500 |