Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £33,751 | £20,646 |
| Current assets | £771,447 | £705,478 |
| Cash at bank and in hand | £483,757 | £451,109 |
| Creditors: due within one year | £394,870 | £340,997 |
| Net current assets/liabilities | £376,577 | £364,481 |
| Total assets less current liabilities | £410,328 | £385,127 |
| Net assets/liabilities | £320,052 | £286,198 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £319,952 | £286,098 |
| Shareholders' funds | £320,052 | £286,198 |