Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £4,191 | £4,448 |
| Current assets | £24,086 | £6,092 |
| Debtors | £22,883 | £3,590 |
| Cash at bank and in hand | £1,203 | £2,502 |
| Creditors: due within one year | £8,117 | - |
| Net current assets/liabilities | £15,969 | -£2,768 |
| Total assets less current liabilities | £20,160 | £1,680 |
| Net assets/liabilities | £20,160 | £1,680 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,160 | £680 |
| Shareholders' funds | £20,160 | £1,680 |