Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £7,448 | - |
| Current assets | £9,089 | £26,035 |
| Debtors | £8,665 | £8,004 |
| Cash at bank and in hand | - | £17,256 |
| Creditors: due within one year | £41,849 | £32,784 |
| Net current assets/liabilities | -£32,760 | -£6,749 |
| Total assets less current liabilities | -£25,312 | £1,501 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£25,322 | £1,491 |
| Shareholders' funds | -£25,312 | £1,501 |
Profit and loss
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Turnover | - | £69,248 |
| Other operating income | - | £6,000 |
| Cost of sales | - | £39,498 |
| Gross profit/loss | - | £29,750 |
| Administrative expenses | - | £45,403 |
| Operating profit/loss | - | -£9,653 |
| Profit/loss before tax | - | -£10,605 |
| Tax on profit/loss | - | -£2,147 |
| Profit/loss for the period | - | -£8,458 |