Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £16,388 | £16,563 |
| Debtors | £13,690 | £9,690 |
| Cash at bank and in hand | £2,698 | £6,873 |
| Creditors: due within one year | £36,006 | £39,387 |
| Net current assets/liabilities | -£19,618 | £22,824 |
| Total assets less current liabilities | £590,382 | £587,176 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £376,114 | £372,908 |
| Shareholders' funds | £590,382 | £587,176 |