Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £29,678 | £23,755 |
| Current assets | £101,519 | £82,816 |
| Debtors | £89,013 | £75,326 |
| Cash at bank and in hand | £6 | £3,590 |
| Net current assets/liabilities | £20,610 | £8,822 |
| Total assets less current liabilities | £50,288 | £32,577 |
| Net assets/liabilities | £42,374 | £25,656 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £42,368 | £25,650 |
| Shareholders' funds | £42,374 | £25,656 |