Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £5,419 | £4,191 |
| Current assets | £25,428 | £24,086 |
| Debtors | £24,964 | £22,883 |
| Cash at bank and in hand | £464 | £1,203 |
| Creditors: due within one year | £8,046 | £8,117 |
| Net current assets/liabilities | £17,382 | £15,969 |
| Total assets less current liabilities | £22,801 | £20,160 |
| Net assets/liabilities | £22,801 | £20,160 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £21,801 | £19,160 |
| Shareholders' funds | £22,801 | £20,160 |