Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £16,046 | £21,395 |
| Current assets | £103,090 | £112,097 |
| Debtors | £13,437 | £49,762 |
| Cash at bank and in hand | £23,921 | £4,335 |
| Creditors: due within one year | £62,545 | - |
| Net current assets/liabilities | £40,545 | £5,469 |
| Total assets less current liabilities | £56,591 | £26,864 |
| Net assets/liabilities | £56,591 | £26,864 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,491 | £26,764 |
| Shareholders' funds | £56,591 | £26,864 |