Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £1,145 | £2,290 |
| Current assets | - | £9,551 |
| Debtors | - | £301 |
| Cash at bank and in hand | - | £3,250 |
| Creditors: due within one year | £71,083 | £65,167 |
| Net current assets/liabilities | -£71,083 | -£55,616 |
| Creditors: due after one year | £90,000 | £92,275 |
| Total assets less current liabilities | -£69,938 | -£53,326 |
| Net assets/liabilities | -£159,938 | -£145,601 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£209,938 | -£195,601 |
| Shareholders' funds | -£159,938 | -£145,601 |