Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £2,088 | £2,909 |
| Current assets | £45,760 | £30,800 |
| Debtors | £16,240 | £2,050 |
| Cash at bank and in hand | £1,675 | - |
| Creditors: due within one year | £25,164 | - |
| Net current assets/liabilities | £20,596 | £20,107 |
| Creditors: due after one year | £9,551 | - |
| Total assets less current liabilities | £22,684 | £23,016 |
| Net assets/liabilities | £13,133 | £12,575 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,132 | £12,574 |
| Shareholders' funds | £13,133 | £12,575 |