Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £27,556 | £28,101 |
| Current assets | £39,417 | £38,159 |
| Debtors | £10,000 | £16,841 |
| Cash at bank and in hand | £29,417 | - |
| Creditors: due within one year | £29,788 | - |
| Net current assets/liabilities | £9,629 | £7,544 |
| Total assets less current liabilities | £37,185 | £35,645 |
| Net assets/liabilities | £37,185 | £35,645 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £37,085 | £35,545 |
| Shareholders' funds | £37,185 | £35,645 |