Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £897 | £1,196 |
| Current assets | £95,635 | £65,292 |
| Debtors | £89,749 | £62,634 |
| Cash at bank and in hand | £439 | £2,658 |
| Creditors: due within one year | £81,311 | £58,056 |
| Net current assets/liabilities | £14,324 | £7,236 |
| Creditors: due after one year | £7,938 | - |
| Total assets less current liabilities | £15,221 | £8,432 |
| Net assets/liabilities | £7,283 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,282 | £8,431 |
| Shareholders' funds | £7,283 | £8,432 |