Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £610,000 | - |
| Current assets | £30,607 | £16,388 |
| Debtors | £9,690 | £13,690 |
| Cash at bank and in hand | £20,917 | £2,698 |
| Creditors: due within one year | £54,359 | £36,006 |
| Net current assets/liabilities | -£23,752 | -£19,618 |
| Total assets less current liabilities | £586,248 | £590,382 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £371,980 | £376,114 |
| Shareholders' funds | £586,248 | £590,382 |