Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £147,716 | £68,171 |
| Debtors | £140,681 | £62,070 |
| Cash at bank and in hand | £7,035 | £6,101 |
| Creditors: due within one year | £125,803 | - |
| Net current assets/liabilities | £21,913 | £5,032 |
| Total assets less current liabilities | £21,913 | £5,032 |
| Net assets/liabilities | - | £5,032 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,813 | £4,932 |
| Shareholders' funds | £21,913 | £5,032 |