Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £10,035 | £9,664 |
| Current assets | £47,517 | £28,624 |
| Debtors | £17,735 | £8,628 |
| Cash at bank and in hand | £29,782 | £19,996 |
| Creditors: due within one year | £12,440 | - |
| Net current assets/liabilities | £35,077 | £20,690 |
| Total assets less current liabilities | £45,112 | £30,354 |
| Net assets/liabilities | £45,112 | £30,354 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £45,111 | £30,353 |
| Shareholders' funds | £45,112 | £30,354 |