Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £13,384 | £12,052 |
| Debtors | £3,060 | £7,364 |
| Cash at bank and in hand | £10,324 | £4,688 |
| Creditors: due within one year | £9,693 | - |
| Net current assets/liabilities | £3,691 | £3,741 |
| Total assets less current liabilities | £3,691 | £3,741 |
| Net assets/liabilities | £3,691 | £3,741 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £3,641 | £3,691 |
| Shareholders' funds | £3,691 | £3,741 |