Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £48,000 | £48,000 |
| Current assets | £11,733 | £4,947 |
| Debtors | - | £84 |
| Cash at bank and in hand | £11,733 | £4,863 |
| Creditors: due within one year | £258 | £6,282 |
| Net current assets/liabilities | £11,475 | -£1,335 |
| Creditors: due after one year | £47,988 | £47,988 |
| Total assets less current liabilities | £59,475 | £46,665 |
| Net assets/liabilities | £11,487 | -£1,323 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £11,475 | -£1,335 |
| Shareholders' funds | £11,487 | -£1,323 |