Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £417 | £507 |
| Current assets | £158,603 | £175,809 |
| Debtors | £148,339 | £163,972 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £130,439 | - |
| Net current assets/liabilities | £28,164 | £19,501 |
| Total assets less current liabilities | £28,581 | £20,008 |
| Net assets/liabilities | - | £20,008 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £8,581 | £8 |
| Shareholders' funds | £28,581 | £20,008 |