Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £29,223 | £12,501 |
| Current assets | £118,979 | £49,439 |
| Debtors | £113,137 | £45,337 |
| Cash at bank and in hand | £160 | £1,738 |
| Creditors: due within one year | £106,786 | £95,052 |
| Net current assets/liabilities | £12,193 | -£45,613 |
| Total assets less current liabilities | £41,416 | -£33,112 |
| Called up share capital | £106,250 | £50,000 |
| Profit and loss account reserve | -£64,834 | -£83,112 |
| Shareholders' funds | £41,416 | -£33,112 |