Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £20,505 | £28,851 |
| Current assets | £135,931 | £92,118 |
| Debtors | £74,341 | £54,550 |
| Cash at bank and in hand | £61,590 | £37,568 |
| Creditors: due within one year | £80,102 | £53,285 |
| Net current assets/liabilities | £55,829 | £38,833 |
| Total assets less current liabilities | £76,334 | £67,684 |
| Net assets/liabilities | £73,332 | £63,818 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £73,132 | £63,618 |
| Shareholders' funds | £73,332 | £63,818 |