Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £26,236 | £10,096 |
| Current assets | £181,254 | £137,524 |
| Debtors | £181,254 | £119,518 |
| Cash at bank and in hand | - | £6 |
| Creditors: due within one year | £146,974 | £118,923 |
| Net current assets/liabilities | £34,280 | £18,601 |
| Creditors: due after one year | £11,836 | - |
| Total assets less current liabilities | £60,516 | £28,697 |
| Net assets/liabilities | £48,680 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,480 | £28,497 |
| Shareholders' funds | £48,680 | £28,697 |