Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £31,986 | £33,052 |
| Current assets | £117,825 | £91,519 |
| Debtors | £99,289 | £67,731 |
| Cash at bank and in hand | £87 | £0 |
| Creditors: due within one year | £103,566 | - |
| Net current assets/liabilities | £14,259 | £778 |
| Total assets less current liabilities | £46,245 | £33,830 |
| Net assets/liabilities | - | £33,830 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £46,240 | £33,825 |
| Shareholders' funds | £46,245 | £33,830 |