Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £116 | £176 |
| Current assets | £65,937 | £84,382 |
| Debtors | £60,525 | £67,902 |
| Cash at bank and in hand | £5,412 | £16,480 |
| Creditors: due within one year | £55,624 | - |
| Net current assets/liabilities | £10,313 | £32,060 |
| Total assets less current liabilities | £10,429 | £32,236 |
| Net assets/liabilities | £10,394 | £32,190 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,294 | £32,090 |
| Shareholders' funds | £10,394 | £32,190 |