Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £12,544 | £23,813 |
| Current assets | £23,482 | £21,743 |
| Debtors | £22,982 | £19,687 |
| Cash at bank and in hand | - | £1,256 |
| Creditors: due within one year | £115,823 | £104,354 |
| Net current assets/liabilities | -£92,341 | -£82,611 |
| Total assets less current liabilities | -£79,797 | -£58,798 |
| Net assets/liabilities | -£79,797 | -£69,899 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£79,897 | -£69,999 |
| Shareholders' funds | -£79,797 | -£69,899 |