Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £1,125 | £1,323 |
| Current assets | £17,199 | £19,490 |
| Debtors | £4,723 | £2,119 |
| Cash at bank and in hand | £12,476 | £17,371 |
| Creditors: due within one year | £4,020 | £6,263 |
| Net current assets/liabilities | £13,179 | £13,227 |
| Total assets less current liabilities | £14,304 | £14,550 |
| Net assets/liabilities | £14,304 | £14,550 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,204 | £14,450 |
| Shareholders' funds | £14,304 | £14,550 |