Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £373 | £611 |
| Current assets | £297,451 | £317,742 |
| Debtors | £39,240 | £15,753 |
| Cash at bank and in hand | £258,211 | £301,989 |
| Creditors: due within one year | £27,022 | - |
| Net current assets/liabilities | £270,429 | £260,561 |
| Total assets less current liabilities | £270,802 | £261,172 |
| Net assets/liabilities | - | £261,172 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £270,703 | £261,073 |
| Shareholders' funds | £270,802 | £261,172 |