Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £24,050 | £24,064 |
| Current assets | £415,945 | £156,817 |
| Debtors | £163,279 | £53,309 |
| Cash at bank and in hand | £252,666 | £103,508 |
| Creditors: due within one year | £250,695 | - |
| Net current assets/liabilities | £165,250 | £46,640 |
| Total assets less current liabilities | £189,300 | £70,704 |
| Net assets/liabilities | - | £70,704 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £189,200 | £70,604 |
| Shareholders' funds | £189,300 | £70,704 |