Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £6,165 | £14,026 |
| Current assets | £37,029 | £55,097 |
| Debtors | £20,261 | - |
| Cash at bank and in hand | £16,768 | £55,097 |
| Creditors: due within one year | £9,799 | £40,036 |
| Net current assets/liabilities | £27,230 | £15,061 |
| Total assets less current liabilities | £33,395 | £29,087 |
| Net assets/liabilities | £33,395 | £29,087 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,295 | £28,987 |
| Shareholders' funds | £33,395 | £29,087 |