Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,177 | £1,429 |
| Current assets | £55,072 | £40,641 |
| Debtors | £23,752 | £16,749 |
| Cash at bank and in hand | £31,320 | £23,892 |
| Creditors: due within one year | £25,743 | - |
| Net current assets/liabilities | £29,329 | £23,957 |
| Total assets less current liabilities | £30,506 | £25,386 |
| Net assets/liabilities | - | £25,386 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £30,496 | £25,376 |
| Shareholders' funds | £30,506 | £25,386 |