Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £11,424 | £26,044 |
| Current assets | £29,335 | £50,899 |
| Debtors | £16,460 | £9,763 |
| Cash at bank and in hand | £10,875 | £39,636 |
| Creditors: due within one year | £35,778 | £49,180 |
| Net current assets/liabilities | -£6,443 | £1,719 |
| Creditors: due after one year | £1,935 | £15,243 |
| Total assets less current liabilities | £4,981 | £27,763 |
| Net assets/liabilities | £3,046 | £12,520 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,045 | £12,519 |
| Shareholders' funds | £3,046 | £12,520 |