Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £13,629 | £417 |
| Current assets | £112,539 | £158,603 |
| Debtors | £100,549 | £148,339 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £97,950 | £130,439 |
| Net current assets/liabilities | £14,589 | £28,164 |
| Total assets less current liabilities | £28,218 | £28,581 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £8,218 | £8,581 |
| Shareholders' funds | £28,218 | £28,581 |