Accounts to 31 Dec 2014
- Period
- 1 Jan 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Current assets | £1,668 | £1,406 |
| Debtors | £1,152 | £489 |
| Cash at bank and in hand | £516 | £917 |
| Creditors: due within one year | £1,176 | £683 |
| Net current assets/liabilities | £492 | £723 |
| Total assets less current liabilities | £492 | £723 |
| Net assets/liabilities | £492 | £723 |
| Called up share capital | £12 | £10 |
| Profit and loss account reserve | £480 | £713 |
| Shareholders' funds | £492 | £723 |
Profit and loss
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Turnover | £8,094 | £8,094 |
| Administrative expenses | £8,327 | £8,338 |
| Profit/loss before tax | -£233 | -£244 |
| Profit/loss for the period | -£233 | -£244 |