Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £147 | £770 |
| Current assets | £376,361 | £339,129 |
| Debtors | £39,776 | £7,625 |
| Cash at bank and in hand | £336,585 | £331,504 |
| Creditors: due within one year | £46,168 | - |
| Net current assets/liabilities | £330,193 | £301,008 |
| Total assets less current liabilities | £330,340 | £301,778 |
| Net assets/liabilities | - | £301,778 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £330,338 | £301,776 |
| Shareholders' funds | £330,340 | £301,778 |