Accounts to 31 Dec 2013 Dormant
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £3,879 | £3,989 |
| Debtors | £420 | £357 |
| Cash at bank and in hand | £3,459 | £3,632 |
| Creditors: due within one year | - | £966 |
| Net current assets/liabilities | £3,879 | £3,023 |
| Creditors: due after one year | £965 | - |
| Total assets less current liabilities | £3,879 | £3,023 |
| Net assets/liabilities | £2,914 | £3,023 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £2,908 | £3,017 |
| Shareholders' funds | £2,914 | £3,023 |
Profit and loss
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Turnover | - | £2,462 |
| Gross profit/loss | - | £2,462 |
| Administrative expenses | - | £1,930 |
| Operating profit/loss | - | £532 |
| Profit/loss before tax | - | £532 |
| Profit/loss for the period | - | £532 |