Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,481 | £1,398 |
| Current assets | £110,828 | £131,335 |
| Debtors | £7,326 | £31,266 |
| Cash at bank and in hand | £103,502 | £100,069 |
| Creditors: due within one year | £68,162 | - |
| Net current assets/liabilities | £42,666 | £64,957 |
| Total assets less current liabilities | £44,147 | £66,355 |
| Net assets/liabilities | - | £66,355 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,047 | £66,255 |
| Shareholders' funds | £44,147 | £66,355 |