Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £12,256 | £16,225 |
| Current assets | £44,922 | £49,607 |
| Debtors | £23,329 | £38,380 |
| Cash at bank and in hand | £19,743 | £9,677 |
| Creditors: due within one year | £57,693 | £21,094 |
| Net current assets/liabilities | -£12,771 | £28,513 |
| Total assets less current liabilities | -£515 | £44,738 |
| Net assets/liabilities | -£1,928 | £42,759 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,028 | £42,659 |
| Shareholders' funds | -£1,928 | £42,759 |