Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £21,632 | £6,604 |
| Current assets | £427,675 | £164,567 |
| Debtors | £186,476 | £71,736 |
| Cash at bank and in hand | £78,607 | £28,362 |
| Creditors: due within one year | £408,486 | £144,702 |
| Net current assets/liabilities | £19,189 | £19,865 |
| Total assets less current liabilities | £40,821 | £26,469 |
| Net assets/liabilities | £37,726 | £25,565 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,724 | £25,563 |
| Shareholders' funds | £37,726 | £25,565 |