Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £9,253 | £52,735 |
| Current assets | £54,950 | £21,907 |
| Debtors | £17,666 | £16,580 |
| Cash at bank and in hand | £34,948 | £2,607 |
| Creditors: due within one year | £54,815 | £64,053 |
| Net current assets/liabilities | £135 | -£42,146 |
| Total assets less current liabilities | £9,388 | £10,589 |
| Net assets/liabilities | - | £10,589 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £8,388 | £9,589 |
| Shareholders' funds | £9,388 | £10,589 |