Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £73,922 | £43,410 |
| Current assets | £149,984 | £221,366 |
| Debtors | £77,969 | £160,000 |
| Cash at bank and in hand | £0 | £20,501 |
| Net current assets/liabilities | -£60,795 | £3,377 |
| Total assets less current liabilities | £13,127 | £46,787 |
| Net assets/liabilities | £6,002 | £28,532 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,902 | £28,432 |
| Shareholders' funds | £6,002 | £28,532 |