Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £1,063 | £1,706 |
| Current assets | £142,478 | £51,305 |
| Debtors | £132,578 | £40,946 |
| Cash at bank and in hand | £9,900 | £10,359 |
| Creditors: due within one year | £261,154 | £187,728 |
| Net current assets/liabilities | -£118,676 | £136,423 |
| Creditors: due after one year | £65,654 | £51,140 |
| Total assets less current liabilities | -£117,613 | £134,717 |
| Called up share capital | £7,000 | £7,000 |
| Profit and loss account reserve | -£191,044 | -£193,634 |
| Shareholders' funds | -£183,267 | -£185,857 |