Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £48,000 | £48,000 |
| Current assets | £4,947 | £3,786 |
| Debtors | £84 | £86 |
| Cash at bank and in hand | £4,863 | £3,700 |
| Creditors: due within one year | £6,282 | £240 |
| Net current assets/liabilities | -£1,335 | £3,546 |
| Creditors: due after one year | £47,988 | £47,988 |
| Total assets less current liabilities | £46,665 | £51,546 |
| Net assets/liabilities | -£1,323 | £3,558 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | -£1,335 | £3,546 |
| Shareholders' funds | -£1,323 | £3,558 |