Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £26,684 | £29,223 |
| Current assets | £233,316 | £118,979 |
| Debtors | £224,597 | £113,137 |
| Cash at bank and in hand | £3,068 | £160 |
| Creditors: due within one year | £177,201 | £106,786 |
| Net current assets/liabilities | £56,115 | £12,193 |
| Total assets less current liabilities | £82,799 | £41,416 |
| Called up share capital | £106,250 | £106,250 |
| Profit and loss account reserve | -£23,451 | -£64,834 |
| Shareholders' funds | £82,799 | £41,416 |