Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £10,096 | £14,147 |
| Current assets | £137,524 | £144,429 |
| Debtors | £119,518 | £96,144 |
| Cash at bank and in hand | £6 | £38,285 |
| Creditors: due within one year | £118,923 | £127,760 |
| Net current assets/liabilities | £18,601 | £16,669 |
| Total assets less current liabilities | £28,697 | £30,816 |
| Net assets/liabilities | - | £30,816 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,497 | £30,616 |
| Shareholders' funds | £28,697 | £30,816 |