Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £8,641 | £2,541 |
| Current assets | £34,680 | £30,724 |
| Debtors | £28,044 | £526 |
| Cash at bank and in hand | £4,071 | £10,023 |
| Creditors: due within one year | £30,295 | - |
| Net current assets/liabilities | £4,385 | £1,205 |
| Total assets less current liabilities | £13,026 | £3,746 |
| Net assets/liabilities | £11,575 | £3,238 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,574 | £3,237 |
| Shareholders' funds | £11,575 | £3,238 |