Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £33,000 | £36,000 |
| Current assets | £929 | £1,407 |
| Cash at bank and in hand | £401 | £797 |
| Creditors: due within one year | £30,197 | £34,208 |
| Net current assets/liabilities | -£29,268 | -£32,801 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £3,732 | £3,199 |
| Net assets/liabilities | £3,732 | £3,199 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £3,432 | £2,899 |
| Shareholders' funds | £3,732 | £3,199 |