Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £110,001 | £123,016 |
| Debtors | £109,094 | £122,495 |
| Cash at bank and in hand | £907 | £521 |
| Creditors: due within one year | £88,548 | - |
| Net current assets/liabilities | £21,453 | £20,602 |
| Creditors: due after one year | £12,000 | - |
| Total assets less current liabilities | £21,454 | £20,603 |
| Net assets/liabilities | £9,454 | -£69,397 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£90,586 | -£169,437 |
| Shareholders' funds | £9,454 | -£69,397 |