Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Current assets | £130,405 | £130,373 |
| Debtors | £78,522 | - |
| Cash at bank and in hand | £10,207 | £73,373 |
| Creditors: due within one year | £20,727 | £36,758 |
| Net current assets/liabilities | £109,678 | £93,615 |
| Total assets less current liabilities | £1,326,029 | £1,309,966 |
| Called up share capital | £1,282,250 | £1,282,250 |
| Profit and loss account reserve | £43,779 | £27,716 |
| Shareholders' funds | £1,326,029 | £1,309,966 |