Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £22,411 | £26,366 |
| Current assets | £30,666 | £30,601 |
| Debtors | - | £1,434 |
| Cash at bank and in hand | - | £26,667 |
| Creditors: due within one year | £12,459 | £26,086 |
| Net current assets/liabilities | £20,007 | £4,515 |
| Total assets less current liabilities | £42,418 | £30,881 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £25,550 |
| Shareholders' funds | £37,936 | £25,551 |