Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,777 | £2,221 |
| Current assets | £90,112 | £49,803 |
| Debtors | £12,960 | £20,640 |
| Cash at bank and in hand | £77,152 | £29,163 |
| Creditors: due within one year | £77,008 | - |
| Net current assets/liabilities | £13,104 | £14,228 |
| Total assets less current liabilities | £14,881 | £16,449 |
| Net assets/liabilities | £14,881 | £16,449 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,781 | £16,349 |
| Shareholders' funds | £14,881 | £16,449 |