Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £7,950 | £2,986 |
| Current assets | £35,594 | £68,315 |
| Debtors | £19,492 | £9,941 |
| Cash at bank and in hand | £16,102 | £58,374 |
| Creditors: due within one year | £761 | £5,292 |
| Net current assets/liabilities | £34,833 | £63,023 |
| Total assets less current liabilities | £42,783 | £66,009 |
| Net assets/liabilities | £42,783 | £66,009 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £42,683 | £65,909 |
| Shareholders' funds | £42,783 | £66,009 |