Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £10,858 | £14,477 |
| Current assets | £89,947 | £99,907 |
| Debtors | £64,724 | £58,934 |
| Cash at bank and in hand | £4,598 | £20,348 |
| Creditors: due within one year | £31,666 | £44,009 |
| Net current assets/liabilities | £58,281 | £55,898 |
| Total assets less current liabilities | £69,139 | £70,375 |
| Net assets/liabilities | £69,139 | £70,375 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £69,136 | £70,372 |
| Shareholders' funds | £69,139 | £70,375 |