Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £36,000 | £84,810 |
| Current assets | £1,407 | £10,101 |
| Cash at bank and in hand | £797 | £8,516 |
| Creditors: due within one year | £34,208 | £69,562 |
| Net current assets/liabilities | -£32,801 | -£59,461 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £3,199 | £25,349 |
| Net assets/liabilities | £3,199 | £25,349 |
| Called up share capital | £300 | £100 |
| Profit and loss account reserve | £2,899 | £25,249 |
| Shareholders' funds | £3,199 | £25,349 |