Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £25,492 | £30,174 |
| Current assets | £66,184 | £53,747 |
| Debtors | £7,326 | £6,916 |
| Cash at bank and in hand | £53,385 | £41,849 |
| Creditors: due within one year | £6,469 | £8,219 |
| Net current assets/liabilities | £59,715 | £45,528 |
| Total assets less current liabilities | £85,207 | £75,702 |
| Called up share capital | £348 | £363 |
| Profit and loss account reserve | £83,167 | £73,700 |
| Shareholders' funds | £85,207 | £75,702 |