Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £3,794 | £5,058 |
| Current assets | £654,440 | £318,805 |
| Debtors | £388,135 | £226,661 |
| Cash at bank and in hand | £236,848 | £65,414 |
| Creditors: due within one year | £491,906 | £302,668 |
| Net current assets/liabilities | £162,534 | £16,137 |
| Total assets less current liabilities | £166,328 | £21,195 |
| Net assets/liabilities | £166,328 | £21,195 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£204,672 | -£349,805 |
| Shareholders' funds | £166,328 | £21,195 |