Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £6,857 | £5,555 |
| Current assets | £115,122 | £115,360 |
| Debtors | £58,076 | £68,811 |
| Cash at bank and in hand | £28,944 | £21,149 |
| Creditors: due within one year | £85,354 | £81,402 |
| Net current assets/liabilities | £29,768 | £33,958 |
| Total assets less current liabilities | £36,625 | £39,513 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,525 | £39,413 |
| Shareholders' funds | £36,625 | £39,513 |