Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £2,134 | £3,814 |
| Current assets | £105,030 | £110,534 |
| Debtors | £7,954 | £9,395 |
| Cash at bank and in hand | £250 | £270 |
| Creditors: due within one year | - | £53,380 |
| Net current assets/liabilities | £40,734 | £57,154 |
| Total assets less current liabilities | £42,868 | £60,968 |
| Net assets/liabilities | £42,868 | £60,968 |
| Called up share capital | £5,862 | £5,862 |
| Profit and loss account reserve | £37,006 | £55,106 |
| Shareholders' funds | £42,868 | £60,968 |