Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £128,174 | £14,169 |
| Debtors | £124,960 | £11,820 |
| Cash at bank and in hand | £3,214 | £2,349 |
| Creditors: due within one year | £114,182 | - |
| Net current assets/liabilities | £13,992 | -£2,473 |
| Creditors: due after one year | £367 | - |
| Total assets less current liabilities | £13,992 | -£2,473 |
| Net assets/liabilities | £13,625 | £33,207 |
| Called up share capital | £2 | -£84 |
| Profit and loss account reserve | £13,623 | £33,291 |
| Shareholders' funds | £13,625 | £33,207 |