Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £3,412 | £7,852 |
| Current assets | £81,133 | £67,560 |
| Debtors | £131 | - |
| Cash at bank and in hand | £12,868 | £4,776 |
| Creditors: due within one year | £43,177 | £25,905 |
| Net current assets/liabilities | £37,956 | £41,655 |
| Total assets less current liabilities | £41,368 | £49,507 |
| Net assets/liabilities | £41,206 | £49,432 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £41,106 | £49,332 |
| Shareholders' funds | £41,206 | £49,432 |