Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £35,161 | £40,168 |
| Current assets | £33,760 | £34,359 |
| Debtors | £29,553 | £29,011 |
| Cash at bank and in hand | £357 | £698 |
| Creditors: due within one year | £22,404 | £24,456 |
| Net current assets/liabilities | £11,356 | £9,903 |
| Total assets less current liabilities | £46,517 | £50,071 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£3,483 | £71 |
| Shareholders' funds | £46,517 | £50,071 |