Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £32,131 | £3,000 |
| Current assets | £75,544 | £56,830 |
| Debtors | £10,500 | £32,609 |
| Cash at bank and in hand | £57,044 | £24,221 |
| Creditors: due within one year | £8,438 | - |
| Net current assets/liabilities | £67,106 | £56,830 |
| Total assets less current liabilities | £99,237 | £59,830 |
| Net assets/liabilities | - | £34,830 |
| Called up share capital | £3 | - |
| Profit and loss account reserve | £99,234 | £34,830 |
| Shareholders' funds | £99,237 | £34,830 |