Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £6,464 | £6,465 |
| Debtors | £6,194 | £6,465 |
| Cash at bank and in hand | £270 | - |
| Creditors: due within one year | - | £1,694 |
| Net current assets/liabilities | £6,464 | £4,771 |
| Creditors: due after one year | £1,693 | - |
| Total assets less current liabilities | £6,464 | £4,771 |
| Net assets/liabilities | £4,771 | £4,771 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,671 | £4,671 |
| Shareholders' funds | £4,771 | £4,771 |