Accounts to 31 Dec 2013 Dormant
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | - | £31,449 |
| Current assets | - | £46,978 |
| Debtors | - | £25,395 |
| Cash at bank and in hand | £100 | £9,313 |
| Creditors: due within one year | - | £49,841 |
| Net current assets/liabilities | - | -£846 |
| Total assets less current liabilities | - | £30,744 |
| Net assets/liabilities | £100 | £21,400 |
| Called up share capital | - | £141 |
| Profit and loss account reserve | - | £21,259 |
| Shareholders' funds | £100 | £21,400 |