Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £100,000 | £100,000 |
| Current assets | £19,326 | - |
| Creditors: due within one year | £20,571 | £21,371 |
| Net current assets/liabilities | -£1,245 | -£21,371 |
| Creditors: due after one year | £61,648 | £34,373 |
| Total assets less current liabilities | £98,755 | £78,629 |
| Net assets/liabilities | £37,107 | £44,256 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£7,893 | -£744 |
| Shareholders' funds | £37,107 | £44,256 |