Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £2,527 | £3,369 |
| Current assets | £131,574 | £140,689 |
| Debtors | £97,408 | £115,180 |
| Cash at bank and in hand | £34,166 | £25,509 |
| Creditors: due within one year | £132,491 | £158,424 |
| Net current assets/liabilities | -£917 | -£17,735 |
| Creditors: due after one year | - | £95,606 |
| Total assets less current liabilities | £1,610 | -£14,366 |
| Net assets/liabilities | £1,610 | -£109,972 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,609 | -£109,973 |
| Shareholders' funds | £1,610 | -£109,972 |