Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,562 | £2,091 |
| Current assets | £37,537 | £55,737 |
| Debtors | £5,267 | £35,345 |
| Cash at bank and in hand | £32,270 | £20,392 |
| Creditors: due within one year | £11,742 | - |
| Net current assets/liabilities | £25,795 | £707 |
| Total assets less current liabilities | £27,357 | £2,798 |
| Net assets/liabilities | £27,357 | £2,798 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £27,356 | £2,797 |
| Shareholders' funds | £27,357 | £2,798 |