Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £68 | £101 |
| Current assets | £23,579 | £19,712 |
| Debtors | £17,523 | £3,089 |
| Cash at bank and in hand | £6,056 | £16,623 |
| Creditors: due within one year | £3,733 | £3,047 |
| Net current assets/liabilities | £19,846 | £16,665 |
| Total assets less current liabilities | £19,914 | £16,766 |
| Net assets/liabilities | £19,914 | £16,766 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,814 | £16,666 |
| Shareholders' funds | £19,914 | £16,766 |