Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £336 | £420 |
| Current assets | £15,914 | £16,205 |
| Debtors | £13,866 | £14,062 |
| Cash at bank and in hand | £1,548 | £1,643 |
| Creditors: due within one year | £15,391 | - |
| Net current assets/liabilities | £523 | £436 |
| Total assets less current liabilities | £859 | £856 |
| Net assets/liabilities | - | £856 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £858 | £855 |
| Shareholders' funds | £859 | £856 |