Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £1,893 | £2,605 |
| Current assets | £212,239 | £155,000 |
| Debtors | £25,808 | £9,784 |
| Cash at bank and in hand | £186,431 | £145,216 |
| Creditors: due within one year | £35,964 | £38,021 |
| Net current assets/liabilities | £176,275 | £116,979 |
| Total assets less current liabilities | £178,168 | £119,584 |
| Net assets/liabilities | £178,168 | £119,584 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £178,068 | £119,484 |
| Shareholders' funds | £178,168 | £119,584 |