Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £97,525 | £73,154 |
| Current assets | £139,047 | £148,120 |
| Debtors | £139,047 | £145,726 |
| Cash at bank and in hand | - | £2,394 |
| Creditors: due within one year | £37,440 | £19,862 |
| Net current assets/liabilities | £101,607 | £128,258 |
| Net assets/liabilities | £199,132 | £201,412 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £199,130 | £201,410 |
| Shareholders' funds | £199,132 | £201,412 |