Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,120 | £1,493 |
| Current assets | £13,348 | £20,997 |
| Debtors | £13,319 | £10,575 |
| Cash at bank and in hand | £29 | £10,422 |
| Net current assets/liabilities | -£936 | £1,879 |
| Total assets less current liabilities | £184 | £3,372 |
| Net assets/liabilities | £184 | £3,372 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £84 | £3,272 |
| Shareholders' funds | £184 | £3,372 |