Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £14,477 | £27,580 |
| Current assets | £99,907 | £127,074 |
| Debtors | £58,934 | £90,717 |
| Cash at bank and in hand | £20,348 | £10,972 |
| Creditors: due within one year | £44,009 | - |
| Net current assets/liabilities | £55,898 | £60,237 |
| Total assets less current liabilities | £70,375 | £87,817 |
| Net assets/liabilities | £70,375 | £82,391 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £70,372 | £82,388 |
| Shareholders' funds | £70,375 | £82,391 |