Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,006 | £1,031 |
| Current assets | £16,224 | £23,032 |
| Debtors | £5,974 | £5,680 |
| Cash at bank and in hand | £10,250 | £17,352 |
| Creditors: due within one year | £13,772 | £13,641 |
| Net current assets/liabilities | £2,452 | £9,391 |
| Total assets less current liabilities | £3,458 | - |
| Net assets/liabilities | £3,458 | £10,422 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,457 | £10,421 |
| Shareholders' funds | £3,458 | £10,422 |