Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £1,055 | £1,306 |
| Current assets | £38,556 | £33,686 |
| Debtors | £19,036 | £20,951 |
| Cash at bank and in hand | £19,520 | £12,735 |
| Creditors: due within one year | £15,488 | £14,578 |
| Net current assets/liabilities | £23,068 | £19,108 |
| Total assets less current liabilities | £24,123 | £20,414 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,023 | £20,314 |
| Shareholders' funds | £24,123 | £20,414 |