Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £7,852 | £7,111 |
| Current assets | £67,560 | £77,933 |
| Debtors | - | £1,354 |
| Cash at bank and in hand | £4,776 | £12,732 |
| Creditors: due within one year | £25,905 | £13,087 |
| Net current assets/liabilities | £41,655 | £64,846 |
| Total assets less current liabilities | £49,507 | £71,957 |
| Net assets/liabilities | £49,432 | £71,882 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,332 | £71,782 |
| Shareholders' funds | £49,432 | £71,882 |