Accounts to 31 Dec 2013
- Period
- 1 Jan 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £1,406 | £2,643 |
| Debtors | £489 | £967 |
| Cash at bank and in hand | £917 | £1,676 |
| Creditors: due within one year | £683 | £1,676 |
| Net current assets/liabilities | £723 | £967 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £723 | £967 |
| Net assets/liabilities | £723 | £967 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £713 | £957 |
| Shareholders' funds | £723 | £967 |
Profit and loss
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Turnover | £8,094 | - |
| Administrative expenses | £8,338 | - |
| Profit/loss before tax | -£244 | - |
| Profit/loss for the period | -£244 | - |