Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £266 | £398 |
| Current assets | £21,074 | £18,424 |
| Debtors | £5,376 | £14,087 |
| Cash at bank and in hand | £15,698 | £4,337 |
| Net current assets/liabilities | £1,893 | £4,687 |
| Total assets less current liabilities | £2,159 | £5,085 |
| Net assets/liabilities | £2,159 | £5,085 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,059 | £4,985 |
| Shareholders' funds | £2,159 | £5,085 |