Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £769 | £493 |
| Current assets | £11,697 | £11,708 |
| Debtors | £4,454 | £3,660 |
| Cash at bank and in hand | £7,243 | £8,048 |
| Creditors: due within one year | £7,716 | - |
| Net current assets/liabilities | £3,981 | £4,674 |
| Total assets less current liabilities | £4,750 | £5,167 |
| Net assets/liabilities | - | £5,167 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,750 | £4,167 |
| Shareholders' funds | £4,750 | £5,167 |