Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £539,857 | £444,244 |
| Debtors | £451,818 | £372,039 |
| Cash at bank and in hand | £88,039 | £72,205 |
| Creditors: due within one year | £336,375 | - |
| Net current assets/liabilities | £203,482 | £123,666 |
| Total assets less current liabilities | £203,482 | £123,666 |
| Net assets/liabilities | £203,482 | £123,666 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £203,481 | £123,665 |
| Shareholders' funds | £203,482 | £123,666 |