Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £13,350 | £13,452 |
| Current assets | £49,427 | £62,418 |
| Debtors | £8,117 | £34,000 |
| Cash at bank and in hand | £41,310 | £28,418 |
| Creditors: due within one year | - | £1,750 |
| Net current assets/liabilities | £41,500 | £60,668 |
| Total assets less current liabilities | £54,850 | £74,120 |
| Net assets/liabilities | £54,850 | £74,120 |
| Called up share capital | £22 | £22 |
| Profit and loss account reserve | £54,828 | £74,098 |
| Shareholders' funds | £54,850 | £74,120 |