Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | |
|---|---|
| Fixed assets | £160,000 |
| Current assets | £11,260 |
| Cash at bank and in hand | £11,260 |
| Creditors: due within one year | £53,426 |
| Net current assets/liabilities | -£42,166 |
| Creditors: due after one year | £15,041 |
| Total assets less current liabilities | £117,834 |
| Net assets/liabilities | £102,793 |
| Called up share capital | £100 |
| Profit and loss account reserve | £14,693 |
| Shareholders' funds | £102,793 |