Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £15,564 | £19,118 |
| Current assets | £98,026 | £177,658 |
| Debtors | £77,404 | £149,108 |
| Cash at bank and in hand | £20,622 | - |
| Net current assets/liabilities | -£9,119 | -£16,139 |
| Total assets less current liabilities | £6,445 | £2,979 |
| Net assets/liabilities | £64 | £138 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £63 | £137 |
| Shareholders' funds | £64 | £138 |