Accounts to 31 Dec 2014 Dormant
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Current assets | £4,336 | £3,879 |
| Debtors | £429 | £420 |
| Cash at bank and in hand | £3,907 | £3,459 |
| Creditors: due within one year | £964 | - |
| Net current assets/liabilities | £3,372 | £3,879 |
| Creditors: due after one year | - | £965 |
| Total assets less current liabilities | £3,372 | £3,879 |
| Net assets/liabilities | £3,372 | £2,914 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £3,366 | £2,908 |
| Shareholders' funds | £3,372 | £2,914 |