Accounts to 30 Dec 2012
- Period
- 30 Dec 2012 to 30 Dec 2012
Balance sheet
| 30 Dec 2012 | 30 Dec 2011 | |
|---|---|---|
| Fixed assets | £379 | £667 |
| Current assets | £2,629 | £2,876 |
| Debtors | £486 | £479 |
| Cash at bank and in hand | £2,143 | £2,397 |
| Creditors: due within one year | £1,278 | - |
| Net current assets/liabilities | £1,351 | £1,172 |
| Total assets less current liabilities | £1,730 | £1,839 |
| Net assets/liabilities | £1,730 | £1,839 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,630 | £1,739 |
| Shareholders' funds | £1,730 | £1,839 |