Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | |
|---|---|
| Fixed assets | £292,608 |
| Current assets | £9,797 |
| Debtors | £6,542 |
| Cash at bank and in hand | £1,985 |
| Creditors: due within one year | £64,615 |
| Net current assets/liabilities | -£54,818 |
| Creditors: due after one year | £36,345 |
| Total assets less current liabilities | £237,790 |
| Net assets/liabilities | £163,445 |
| Called up share capital | £6,000 |
| Profit and loss account reserve | £157,445 |
| Shareholders' funds | £163,445 |