Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | - | £696 |
| Current assets | £38,280 | £40,315 |
| Debtors | £4,730 | £5,700 |
| Cash at bank and in hand | £800 | £1,865 |
| Creditors: due within one year | £20,178 | £8,259 |
| Net current assets/liabilities | £18,102 | £32,056 |
| Creditors: due after one year | £23,798 | £29,097 |
| Total assets less current liabilities | £18,102 | £32,752 |
| Net assets/liabilities | -£5,696 | £3,655 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£5,697 | £3,654 |
| Shareholders' funds | -£5,696 | £3,655 |