Accounts to 31 Dec 2013
- Period
- 1 Jan 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £3,829 | £1,588 |
| Current assets | £17,560 | £17,168 |
| Debtors | £8,274 | £8,296 |
| Cash at bank and in hand | £9,286 | £8,872 |
| Creditors: due within one year | £12,353 | £9,892 |
| Net current assets/liabilities | £5,207 | £7,276 |
| Creditors: due after one year | £7,039 | £7,457 |
| Total assets less current liabilities | £9,036 | £8,864 |
| Net assets/liabilities | £1,997 | £1,407 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,897 | £1,307 |
| Shareholders' funds | £1,997 | £1,407 |
Profit and loss
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Profit/loss for the period | £28,590 | - |