Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £6,504 | £8,672 |
| Current assets | £47,280 | £48,757 |
| Debtors | £5,961 | £4,737 |
| Cash at bank and in hand | £41,319 | £44,020 |
| Net current assets/liabilities | £31,844 | £17,921 |
| Total assets less current liabilities | £38,348 | £26,593 |
| Net assets/liabilities | £38,247 | £26,459 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,147 | £26,359 |
| Shareholders' funds | £38,247 | £26,459 |