Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £11,474 | £10,899 |
| Current assets | £27,544 | £11,234 |
| Debtors | £5,667 | £6,450 |
| Cash at bank and in hand | £21,877 | £4,784 |
| Creditors: due within one year | £21,009 | - |
| Net current assets/liabilities | £6,535 | -£2,258 |
| Total assets less current liabilities | £18,009 | £8,641 |
| Net assets/liabilities | £15,829 | £2,628 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,729 | £2,528 |
| Shareholders' funds | £15,829 | £2,628 |