Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £2,605 | £3,151 |
| Current assets | £155,000 | £88,486 |
| Debtors | £9,784 | £5,748 |
| Cash at bank and in hand | £145,216 | £82,738 |
| Creditors: due within one year | £38,021 | £32,070 |
| Net current assets/liabilities | £116,979 | £56,416 |
| Total assets less current liabilities | £119,584 | £59,567 |
| Net assets/liabilities | £119,584 | £59,567 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £119,484 | £59,467 |
| Shareholders' funds | £119,584 | £59,567 |