Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £9,845 | £12,801 |
| Current assets | £1,544,264 | £1,397,160 |
| Debtors | £768,682 | £582,427 |
| Cash at bank and in hand | £264,848 | £363,633 |
| Net current assets/liabilities | £1,243,218 | £1,110,644 |
| Total assets less current liabilities | £1,253,063 | £1,123,445 |
| Net assets/liabilities | £1,253,063 | £1,123,445 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,252,963 | £1,123,345 |
| Shareholders' funds | £1,253,063 | £1,123,445 |