Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £2,267 | £616 |
| Current assets | £54,640 | £83,739 |
| Debtors | £25,402 | £59,797 |
| Cash at bank and in hand | £17,238 | £11,942 |
| Creditors: due within one year | - | £2,700 |
| Net current assets/liabilities | £52,190 | £81,039 |
| Total assets less current liabilities | £54,457 | £81,655 |
| Net assets/liabilities | £54,457 | £81,655 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £49,457 | £76,655 |
| Shareholders' funds | £54,457 | £81,655 |