Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £3,347 | £3,448 |
| Current assets | £14,800 | £9,782 |
| Debtors | £10,297 | £3,529 |
| Cash at bank and in hand | £4,003 | £5,753 |
| Creditors: due within one year | £12,047 | £11,735 |
| Net current assets/liabilities | £2,753 | -£1,953 |
| Total assets less current liabilities | £6,100 | £1,495 |
| Net assets/liabilities | £5,699 | £1,133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,599 | £1,033 |
| Shareholders' funds | £5,699 | £1,133 |