Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £616 | £12 |
| Current assets | £83,739 | £88,359 |
| Debtors | £59,797 | £40,295 |
| Cash at bank and in hand | £11,942 | £39,044 |
| Creditors: due within one year | £2,700 | - |
| Net current assets/liabilities | £81,039 | £75,167 |
| Total assets less current liabilities | £81,655 | £75,179 |
| Net assets/liabilities | £81,655 | £75,179 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £76,655 | £70,179 |
| Shareholders' funds | £81,655 | £75,179 |