Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £5,177 | £9,033 |
| Current assets | £12,261 | £14,467 |
| Debtors | £4,862 | £6,845 |
| Cash at bank and in hand | £7,099 | £7,622 |
| Creditors: due within one year | £11,501 | £3,678 |
| Net current assets/liabilities | £760 | £10,789 |
| Creditors: due after one year | - | £4,933 |
| Total assets less current liabilities | £5,937 | £19,822 |
| Net assets/liabilities | £5,937 | £14,889 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,837 | £14,789 |
| Shareholders' funds | £5,937 | £14,889 |