Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £55,963 | £63,634 |
| Current assets | £274,172 | £379,261 |
| Debtors | £258,060 | £348,303 |
| Cash at bank and in hand | £16,112 | £30,958 |
| Creditors: due within one year | £279,221 | £328,782 |
| Net current assets/liabilities | -£5,049 | £50,479 |
| Total assets less current liabilities | £50,914 | £114,113 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,814 | £114,013 |
| Shareholders' funds | £50,914 | £114,113 |