Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £194 | £283 |
| Current assets | £10,345 | £7,934 |
| Debtors | £3,684 | £2,064 |
| Cash at bank and in hand | £6,661 | £5,870 |
| Creditors: due within one year | £3,323 | - |
| Net current assets/liabilities | £7,022 | £7,934 |
| Creditors: due after one year | - | £1,833 |
| Total assets less current liabilities | £7,216 | £8,217 |
| Net assets/liabilities | £7,216 | £6,384 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,215 | £6,383 |
| Shareholders' funds | £7,216 | £6,384 |