Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £19,082 | £11,938 |
| Current assets | £27,399 | £23,152 |
| Debtors | £10,647 | £15,295 |
| Cash at bank and in hand | £16,752 | £7,857 |
| Creditors: due within one year | £24,792 | - |
| Net current assets/liabilities | £2,607 | £7,561 |
| Total assets less current liabilities | £21,689 | £19,499 |
| Net assets/liabilities | £21,689 | £19,499 |
| Called up share capital | £51 | £1 |
| Profit and loss account reserve | £21,638 | £19,498 |
| Shareholders' funds | £21,689 | £19,499 |