Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £10,564 | £9,765 |
| Current assets | £38,800 | - |
| Debtors | £11,097 | - |
| Cash at bank and in hand | £27,703 | £61,406 |
| Creditors: due within one year | £47,077 | £65,543 |
| Net current assets/liabilities | -£8,277 | -£4,137 |
| Creditors: due after one year | £2,087 | £632 |
| Total assets less current liabilities | £2,287 | £5,628 |
| Net assets/liabilities | £200 | £4,996 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £198 | £4,994 |
| Shareholders' funds | £200 | £4,996 |