Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £16,225 | £11,764 |
| Current assets | £49,607 | £80,035 |
| Debtors | £38,380 | £49,673 |
| Cash at bank and in hand | £9,677 | £28,137 |
| Creditors: due within one year | £21,094 | - |
| Net current assets/liabilities | £28,513 | £46,939 |
| Total assets less current liabilities | £44,738 | £58,703 |
| Net assets/liabilities | £42,759 | £57,903 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £42,659 | £57,803 |
| Shareholders' funds | £42,759 | £57,903 |