Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £583 | £778 |
| Current assets | £46,561 | £43,520 |
| Debtors | £11,662 | £12,855 |
| Cash at bank and in hand | £34,899 | £30,665 |
| Creditors: due within one year | £6,891 | - |
| Net current assets/liabilities | £39,670 | £30,908 |
| Total assets less current liabilities | £40,253 | £31,686 |
| Net assets/liabilities | £40,253 | £31,686 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £40,252 | £31,685 |
| Shareholders' funds | £40,253 | £31,686 |