Accounts to 30 Dec 2014
- Period
- 30 Dec 2014 to 30 Dec 2014
Balance sheet
| 30 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £161 | £179 |
| Current assets | £10,592 | £23,011 |
| Debtors | £10,092 | £20,717 |
| Cash at bank and in hand | - | £1,244 |
| Creditors: due within one year | £5,345 | £10,155 |
| Net current assets/liabilities | £5,247 | £12,856 |
| Creditors: due after one year | £831 | - |
| Total assets less current liabilities | £5,408 | £13,035 |
| Net assets/liabilities | £4,577 | - |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £4,527 | £12,935 |
| Shareholders' funds | £4,577 | £13,035 |