Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £891 | £815 |
| Current assets | £20,847 | £28,999 |
| Debtors | £10,517 | £7,887 |
| Cash at bank and in hand | £10,330 | £19,124 |
| Creditors: due within one year | £18,763 | £26,987 |
| Net current assets/liabilities | £2,084 | £2,012 |
| Creditors: due after one year | £249 | - |
| Total assets less current liabilities | £2,975 | - |
| Net assets/liabilities | £2,726 | £2,827 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,724 | £2,825 |