Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £6,991 | £10,774 |
| Current assets | £250,709 | £298,998 |
| Debtors | £250,554 | £298,983 |
| Cash at bank and in hand | £155 | £15 |
| Creditors: due within one year | £139,231 | - |
| Net current assets/liabilities | £111,478 | £136,037 |
| Total assets less current liabilities | £118,469 | £146,811 |
| Net assets/liabilities | £118,469 | £146,811 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £118,467 | £146,809 |
| Shareholders' funds | £118,469 | £146,811 |